Senior Manager, Internal Audit - IT
AngiSalary not specified
Full Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
RetailIndustries
Requirements
- Proven experience in Audit, Operational Audit, Risk Management or Controllership
- Strong project management capabilities to oversee multiple engagements
- Expertise in Finance, Accounting and related auditing standards
- A passion for leveraging technology, including data analytics, automation and dashboards, to enhance audit effectiveness
- A collaborative mindset and the ability to build relationships across teams and audit functions
- A commitment to continuous improvement, process efficiency and innovation in the audit process
Responsibilities
- Lead and manage audit engagements from planning through completion, ensuring quality and timeliness of deliverables
- Present findings, insights, and recommendations to business partners and senior leadership
- Ensure compliance with company policies, procedures, and standards that align with Walmart’s mission
- Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight generation
- Coach and develop audit team members, providing guidance, feedback, and performance evaluations
- Build trusted partnerships across the organization, serving as a strategic advisor and problem-solver
Skills
Audit
Operational Audit
Risk Management
Project Management
Finance
Accounting
Auditing Standards
Data Analytics
Automation
AI Tools
Dashboards
Walmart
Global retail chain offering affordable products
About Walmart
Walmart operates a chain of hypermarkets, discount department stores, and grocery stores, providing a wide variety of products at low prices to everyday consumers, families, and communities. The company combines physical retail locations with an e-commerce platform, allowing customers to shop for groceries, apparel, electronics, and household items both in-store and online. Walmart's efficient supply chain management and large-scale purchasing enable it to maintain affordability, setting it apart from competitors. The company also offers financial services and health and wellness services, including pharmacies and vision centers. Walmart's goal is to save people money and support communities, as demonstrated by its efforts during the COVID-19 pandemic and its commitment to social responsibility, including programs for veterans and military families.
Bentonville, ArkansasHeadquarters
1962Year Founded
$5,515MTotal Funding
IPOCompany Stage
Financial Services, Consumer GoodsIndustries
10,001+Employees
Benefits
PTO: Paid vacation, sick time, personal time and holiday time
10% discount on regularly priced general merchandise and fresh fruits and vegetables
6% 401(k) match to all employees, including hourly workers, after one year
Roth IRA available
Associate Stock Purchase Plan
maximum and eligible preventive care covered at 100%
Health reimbursement plans
Risks
Rising U.S. labor costs could pressure profit margins.
Amazon's grocery delivery expansion threatens Walmart's market share.
Fintech investments expose Walmart to financial regulatory risks.
Differentiation
Walmart's omnichannel strategy integrates physical and online retail seamlessly.
The company offers a wide range of products at consistently low prices.
Walmart's commitment to community support enhances its brand reputation.
Upsides
Walmart's investment in fintech expands its financial services offerings.
Robotics integration in distribution centers boosts operational efficiency.
Culturally themed product lines attract diverse customer segments.
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