Manager, Global Internal Audit Services-Finance

Position Description
Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
Designs and develops business process audit plans
Drives efficiencies in the audit process
Manages regulatory compliance test work
Manages the audit process
Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
Provides and supports the implementation of business solutions
Recommends business and technology strategies, processes and automated methods
Minimum Qualifications
3 years experience in internal audit, information technology, or business-related field.
Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.
Additional Preferred Qualifications
1 year public accounting experience in assurance or internal audit.
Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).
Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field.
Employment Type:
Full Time
Position Type:
Salary
Shift:
Company Summary
What started small, with a single discount store and the simple idea of selling more for less, has grown over the last 50 years into the largest retailer in the world. Today, nearly 260 million customers visit our more than 11,500 stores under 72 banners in 28 countries and e-commerce sites in 11 countries each week. With fiscal year 2016 revenue of $482.1 billion, Walmart employs 2.3 million associates worldwide ? 1.5 million in the U.S. alone. It's all part of our unwavering commitment to creating opportunities and bringing value to customers and communities around the world.
Req ID:
678638BR

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