Director, Controllership & SOX Compliance

Walmart; Bentonville (AR); In loco; USD 110.000 - 220.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health benefits

401(k)

Stock purchase plan

Paid time off

Descrizione del lavoro

Walmart is seeking a Director, Controllership to lead financial operations, reporting, and audit processes in Bentonville, AR. This role ensures regulatory compliance, strengthens internal controls, and partners with stakeholders to drive strategic initiatives and value creation.

The position requires CPA designation and extensive GAAP expertise, with responsibility for talent development and cross-functional collaboration within the controllership function.

Competenze

• CPA designation required or CPA-eligible with active license.
• Strong knowledge of GAAP, financial reporting, and audit oversight.
• Experience in building and improving internal controls and risk mitigation.

Mansioni

• Oversee US GAAP reporting across markets and segments.
• Provide accounting guidance on complex transactions and strategic initiatives.
• Strengthen internal controls and ensure SOX compliance and audit readiness.
• Partner with external firms on M&A-related responsibilities.
• Lead and mentor a high-performing controllership team.

Conoscenze

CPA designation

GAAP knowledge

Financial planning & reporting

SOX/internal controls

Cross-functional leadership

Data analysis

Formazione

Bachelor's degree in Finance/Accounting

Master's degree (preferred)

Descrizione del lavoro

Walmart is seeking a Director, Controllership to lead financial operations, reporting, and audit processes in Bentonville, AR. This role ensures regulatory compliance, strengthens internal controls, and partners with stakeholders to drive strategic initiatives and value creation.

The position requires CPA designation and extensive GAAP expertise, with responsibility for talent development and cross-functional collaboration within the controllership function.