Senior Manager, Controllership Global SOX (Busine...

Global Sox Business Process Senior Manager

This role is in the Global Internal Controls business process team. We are responsible for designing and maintaining internal controls over financial reporting for Walmart and Sam's Club.

About the Position: Make an impact on an unbelievable scale! We are uniquely positioned to thrive in a convergent digital and physical world.

Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership Global SOX (Business Process), you will be a key team member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment.

A successful candidate will demonstrate excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help enhance processes for a global company.

What you'll do:

• Lead the design, implementation, and management of business process and application-level controls for major company projects, ensuring compliance and control effectiveness.
• Collaborate with business and IT leaders to embed controls into system development life cycles and facilitate smooth project execution.
• Oversee SOX compliance by validating consistent policy application, reviewing internal financial statements, and ensuring adherence to regulatory requirements.
• Manage multiple concurrent global projects, coordinating cross-functional teams to deliver solutions and drive process improvements.
• Provide expert guidance on control design, process automation, and risk mitigation, continuously enhancing the company's control environment.

What you'll bring:

• At least 6 years of auditing experience in a Big 4, regional public accounting firm, or Fortune 500 company, with proven SOX and business process controls leadership.
• Bachelor's or Master's degree in Accounting, along with strong knowledge of accounting and auditing principles in a global public company environment.
• Demonstrated expertise in integrating controls within IT-oriented projects, including Agile methodologies and Cloud-based systems.
• Advanced skills in simplifying complex topics through visuals and clear communication, making technical concepts accessible for stakeholders.
• A background in risk and controls, process improvement, and internal audit, with a passion for learning and continuous professional growth.

Minimum Qualifications: Bachelor's degree in Finance, Accounting, or related field and 4 years' experience in finance, accounting, or related area OR 6 years' experience in finance, accounting, or related area. 1 year's supervisory experience.

Preferred Qualifications: Relational Database Management System (RDMS), Working on cross-functional teams or projects Masters: Business Administration Financial & Insurance - Certified Public Accountant - Certification

Primary Location: 703 Associate Drive, Bentonville, AR 72716, United States of America

Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainabilityand everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for? Walmart Inc. is an Equal Opportunity Employer.