Global Internal Controls Senior Manager (SOX Lead)

Walmart; Bentonville (AR); On-site; USD 90,000 - 180,000; Full time

Benefits offered by this job

Health benefits

Live Better U - 100% tuition coverage

Walmart employee discount (10%)

Job summary

Walmart in Bentonville, AR is seeking a Senior Manager, Controllership - Global Internal Controls to lead the design and oversight of financial reporting controls, ensure compliance with accounting standards and regulations, and mentor associates for process improvement.

This role collaborates with IT and business teams to embed controls in system development and supports SOX testing, audits, and regulatory requirements, driving integrity and operational excellence across global operations.

Qualifications

• Minimum 6 years of auditing experience in Big4/regional/public accounting or Fortune 500.
• Strong SOX and business process controls leadership in global environment.
• Experience integrating controls in IT-oriented projects and cloud-based systems.

Responsibilities

• Lead design, implementation and management of controls for major projects.
• Collaborate with business and IT leaders to embed controls in SDLC.
• Oversee SOX compliance and ensure regulatory adherence.
• Manage multiple global projects and drive process improvements.
• Provide guidance on control design, process automation and risk mitigation.

Skills

SOX leadership

Auditing experience

Cross-functional collaboration

IT controls integration

Communication skills

Education

Bachelor's or Master's in Accounting

Tools

Cloud-based systems

Job description

Walmart in Bentonville, AR is seeking a Senior Manager, Controllership - Global Internal Controls to lead the design and oversight of financial reporting controls, ensure compliance with accounting standards and regulations, and mentor associates for process improvement.

This role collaborates with IT and business teams to embed controls in system development and supports SOX testing, audits, and regulatory requirements, driving integrity and operational excellence across global operations.