Senior Audit & Controls Analyst

Walmart Inc.; Mississauga; On-site; CAD 74,000 - 102,000; Full time

Job summary

Walmart Inc. in Mississauga is seeking an Audit professional to support audit and advisory projects, evaluating control environments and safeguarding assets.

You may lead small assurance projects and ensure timely delivery of audits, with a focus on improving operational efficiency and risk mitigation. You will assist in documenting risk assessments, testing controls, and providing value-add recommendations.

Qualifications

• Strong analytical and problem-solving skills.
• Clear written and verbal communication; ability to translate complex analysis into actionable insights.
• High attention to detail and sound judgment.

Responsibilities

• Executes financial, operational, or compliance audits, including advanced data analytics.
• Reviews audit working papers and participates in planning and development of audits.
• Documents risk assessments and audit work programs; tests control design and performance against procedures.
• Prepares final audit reports, discusses recommendations, and aligns management action plans with the business.

Skills

Analytical skills

Communication

Attention to detail

Independence

Collaboration

Education

CPA

CIA

Job description

Walmart Inc. in Mississauga is seeking an Audit professional to support audit and advisory projects, evaluating control environments and safeguarding assets.

You may lead small assurance projects and ensure timely delivery of audits, with a focus on improving operational efficiency and risk mitigation. You will assist in documenting risk assessments, testing controls, and providing value-add recommendations.