Senior Manager, Audit

4 weeks ago


Bentonville, Arkansas, United States Walmart Full time
About the Role

We are seeking a highly skilled Senior Manager, Audit to join our team at Walmart. As a key member of our audit team, you will be responsible for overseeing the accounting and audit processes for our health and welfare plan, ensuring compliance with accounting and audit standards, and communicating analysis and information to senior leadership and other partners.

Key Responsibilities:

  • Oversee the team member responsible for audit and financial reporting processes for ERISA plans, including SOX compliance, Form 5500 review and filing, and other audit requests and financial reporting requirements.
  • Ensure that accounting processes are completed timely and accurately, including the monthly close process and the submission of daily, weekly, or monthly funding wires for payment to vendors.
  • Conduct regular plan monitoring and analysis to ensure that processes and systems are operating as expected throughout the year.
  • Collaborate with internal partners to provide financial benefits program information for use in the annual proxy statement.
  • Manage accounting and audit projects by determining scope and objectives, developing cross-functional audit plans, and ensuring timely delivery and successful completion of projects.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in accounting or auditing, with experience in benefits-related roles a plus.
  • Experience with health and welfare plan operations.
  • Certified Public Accountant (CPA) preferred.

What We Offer:

  • Competitive pay and performance-based incentive awards.
  • Health benefits, including medical, vision, and dental coverage.
  • Financial benefits, including 401(k), stock purchase, and company-paid life insurance.
  • Paid time off benefits, including PTO, parental leave, family care leave, bereavement, jury duty, and voting.

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