Senior Manager, Controllership

1 day ago

Pea Ridge, Arkansas, United States Walmart Full time
About the Role

We are seeking a highly skilled Senior Manager, Controllership to join our Corporate Accounting and Controls team. As a key member of our team, you will be responsible for overseeing corporate segment accounting, controls, and reporting. You will develop, execute, and monitor strong internal controls over corporate processes to ensure quality financial statements.

Key Responsibilities
  • Review corporate segment financial statements and financial audits by analyzing financial data, comparing data with third-party information, budgets, or actual results, researching and reviewing research of balance sheet account variances, discussing business impacts to the profit and loss within accounting rules, ensuring audits are managed for timeliness and accuracy, and facilitating the relationship between team, internal customers, and external specialists.
  • Manage accounting operations by researching emerging trends and standards of external governing bodies, utilizing knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement analysis and accounting, identifying, correcting, and reporting discrepancies in financial statements and accounting transactions through documentation to ensure compliance with government reporting requirements and statutory filing procedures, and collaborating with external stakeholders to review and validate financial documentation.
  • Ensure reporting compliance by reviewing to ensure consistent application of policies, rules, and regulations, reviewing, evaluating, and interpreting internal financial statements and supporting documentation for compliance with accounting and reporting regulations, and ensuring compliance with Sarbanes-Oxley Act.
  • Provide development opportunities for associates by training, mentoring, assigning duties, building a team-based work environment, and ensuring diversity awareness.
  • Promote and support company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application, ensuring compliance with them, and utilizing and supporting the Open Door Policy.
Requirements
  • 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.
  • Relational Database Management System (RDMS) experience and working on cross-functional teams or projects.
  • Preferred qualifications include a Master's degree in Business Administration, Financial & Insurance - Certified Public Accountant - Certification.
About Walmart

Walmart is an Equal Opportunity Employer - By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, ideas and opinions - while being inclusive of all people.

Join Walmart and your work could help over 275 million global customers live better every week. Yes, we are the Fortune #1 company. But you'll quickly find we're a company who wants you to feel comfortable bringing your whole self to work. A career at Walmart is where the world's most complex challenges meet a kinder way of life. Our mission spreads far beyond the walls of our stores. Join us and you'll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement.

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