Earnings Controls Manager - SOX & Compliance Lead

Walmart; Bentonville (AR); On-site; USD 70,000 - 130,000; Full time

Benefits offered by this job

Bonus program

Health benefits

401(k)

Paid time off

Live Better U

Job summary

Walmart is seeking a Manager, Earnings Controls in Bentonville, AR to strengthen the control environment for the Spark Driver program. You will report to the Director of Earnings Controls and help identify, prioritize, and mitigate risks across contractor earnings, tax operations, and related systems.

You will collaborate with Finance, Controllership, Legal, Tax, Engineering, Product, Compliance, and business operations to design and implement guardrails and IT controls ensuring accurate

Qualifications

• Bachelor’s degree in Business Administration, Engineering, Operations, or related field.
• 2 years’ experience in operations, project management, or related area OR 4 years’ experience in operations, project management, or related area.

Responsibilities

• Support control design and implementation across contractor earnings processes, including pay calculations, 1099 reporting, and payment disbursements.
• Perform control assessments for the Spark Driver earnings ecosystem and remediation efforts.
• Collaborate with IT and Product to design IT-dependent controls (ITDMs) and IT General Controls (ITGCs).
• Contribute to SOX readiness with documentation, RCMS, and process narratives.
• Develop monitoring mechanisms and KRIs to provide visibility into control health.

Skills

Internal controls

SOX/ICFR

Financial risk

Contractor earnings

Education

Bachelor’s degree in Business Administration, Engineering, Operations, or related field

Job description

Walmart is seeking a Manager, Earnings Controls in Bentonville, AR to strengthen the control environment for the Spark Driver program. You will report to the Director of Earnings Controls and help identify, prioritize, and mitigate risks across contractor earnings, tax operations, and related systems.

You will collaborate with Finance, Controllership, Legal, Tax, Engineering, Product, Compliance, and business operations to design and implement guardrails and IT controls ensuring accurate