Director, Global Audit & Controls

Walmart Inc.; Bentonville (AR); On-site; USD 110,000 - 220,000; Full time

Benefits offered by this job

Health benefits

Paid time off

Live Better U education benefits

Stock purchase plan

Job summary

Walmart Inc. seeks a seasoned audit leader to oversee global controls testing, assurance, and monitoring for Spark Earnings Excellence.

You will establish a risk-based audit framework, annual plan, and evidence standards while coordinating with external auditors and senior stakeholders. The role focuses on enhancing control health, remediation validation, and executive visibility through concise dashboards and trend analysis.

Qualifications

• Bachelor’s degree required; 5 years’ experience in internal/external audit, MIS, or related area OR 7 years in internal/external audit, MIS, or related area.
• Supervisory experience of at least 2 years.
• Experience leading global audit planning and execution.
• Familiarity with international standards and enterprise risk management (ERM).

Responsibilities

• Lead independent controls testing, assurance, and monitoring for Spark Earnings Excellence.
• Define assurance strategy, testing plan, evidence standards, and reporting cadence across earnings and tax controls.
• Assess control design, implementation, and operating effectiveness; classify deficiencies and remediate.
• Provide forward-looking controls insights from risk, scale, regulatory change, or system releases.

Skills

Audit management

Regulatory compliance

Cross-functional leadership

Process improvement

Fraud investigation

ITGC

ERM principles

Talent development

Education

Bachelor’s degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field

Job description

Walmart Inc. seeks a seasoned audit leader to oversee global controls testing, assurance, and monitoring for Spark Earnings Excellence.

You will establish a risk-based audit framework, annual plan, and evidence standards while coordinating with external auditors and senior stakeholders. The role focuses on enhancing control health, remediation validation, and executive visibility through concise dashboards and trend analysis.