Senior Accounting & Controls Leader: GAAP & SOX Expert

Walmart; Bentonville (AR); Sur place; USD 90 000 - 180 000; Plein temps

Avantages offerts par ce poste

Health benefits

401(k) plan

Stock purchase program

Paid time off

Résumé du poste

Walmart is seeking a Finance leader in Bentonville, AR to oversee accounting and reporting for Corporate functions, ensuring accuracy across the balance sheet, income statement and cash flow. You will drive external reporting (10-Qs, 10-Ks) and strengthen internal controls and audit readiness.

You will partner with cross-functional leaders to provide insightful financial guidance, influence planning and execution, and identify opportunities to automate and improve processes for efficiency and

Qualifications

• Bachelor's degree in Finance or Accounting required with 4 years in finance or 6 years in finance, accounting, or related area; 1 year supervisory experience.
• Experience with US GAAP, SOX, internal controls and audit frameworks.
• Strong communication and ability to influence senior stakeholders.
• Demonstrated ability to drive process transformation and efficiency.
• Ability to translate technical concepts into business insights.

Responsabilités

• Oversee accounting and reporting processes for Corporate functions and controls.
• Deliver high-quality financial reporting and analysis for balance sheet, income statement, and cash flow.
• Contribute to external reporting (10-Qs, 10-Ks) ensuring accuracy and compliance.
• Drive adherence to US GAAP, SOX, and regulatory requirements; strengthen controls and audit readiness.
• Partner with cross-functional leaders to provide financial insights and strategic guidance.
• Identify and implement process improvements and automation to enhance efficiency and control.

Connaissances

US GAAP

Internal controls

Audit readiness

Financial reporting

Cross-functional leadership

Strategic guidance

Process improvement

Communication

Collaboration

SOX compliance

Formation

Bachelor's degree in Finance or Accounting

MBA

Outils

RDMS

Description du poste

Walmart is seeking a Finance leader in Bentonville, AR to oversee accounting and reporting for Corporate functions, ensuring accuracy across the balance sheet, income statement and cash flow. You will drive external reporting (10-Qs, 10-Ks) and strengthen internal controls and audit readiness.

You will partner with cross-functional leaders to provide insightful financial guidance, influence planning and execution, and identify opportunities to automate and improve processes for efficiency and