Controllership Manager: Close, Controls & Insights

Walmart; Bentonville (AR); On-site; USD 80,000 - 155,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Stock purchase plan

Paid time off

Discount card

Live Better U

Disability coverage

Company discounts

Job summary

Walmart's Sam's Club Controllership team seeks a Manager, Controllership to ensure accurate financial reporting, strong internal controls, and compliant processes. The role focuses on leading monthly close, balancing sheets, and P&L analysis while driving efficiency and collaboration with auditors and business partners.

The position emphasizes governance, risk management, and delivering data-driven insights to support strategic decisions in a high-performing environment.

Qualifications

• Substantial knowledge of accounting principles, financial reporting standards and internal controls.
• Experience managing financial audit requests, balance sheet accounts, and month-end closing processes.
• Strong skills in account reconciliation, internal controls, and financial data analysis.
• Ability to review, evaluate, and ensure compliance with accounting policies, regulations, and Sarbanes‑Oxley requirements.
• Effective business relationship management and communication skills to collaborate with internal and external stakeholders.
• Commitment to process improvement and driving operational efficiency within accounting functions.

Responsibilities

• Supporting monthly close and reconciliation process including balance sheet fluctuations as well as P&L analysis
• Identifying opportunities to streamline and automate existing processes as well as transition appropriate activities to shared services.
• Executing key internal controls and working with internal and external auditors on control processes
• Building and maintaining relationships with business and finance partners as well as shared service partners
• Support day‑to‑day business needs and business and finance related research related to transaction flows and financial results

Skills

Accounting principles

Internal controls

Audit management

Financial analysis

SOX compliance

Communication skills

Process improvement

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

Walmart's Sam's Club Controllership team seeks a Manager, Controllership to ensure accurate financial reporting, strong internal controls, and compliant processes. The role focuses on leading monthly close, balancing sheets, and P&L analysis while driving efficiency and collaboration with auditors and business partners.

The position emphasizes governance, risk management, and delivering data-driven insights to support strategic decisions in a high-performing environment.