Senior Controllership Leader — SOX, Financial Strategy & Ops

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

Benefits offered by this job

Discount Card

Live Better U 100% covered

Walmart Academy

Medical, dental, vision

Wellness programs

On-site childcare

Job summary

The Senior Manager, Walmart US Health & Wellness Controllership, provides strategic leadership with financial reporting, internal controls, and risk mitigation to support business objectives and ensure compliance with accounting standards. The Senior Manager plays a critical role in enhancing operational efficiency while maintaining integrity and accountability across financial operations.

Based in Bentonville, AR, this role leads diverse teams, ensures Sarbanes-Oxley compliance, and delivers

Qualifications

• Bachelor's degree in Finance, Accounting, or related field and 4 years’ experience in finance, accounting, or related area OR 6 years’ experience in finance, accounting, or related area.
• 1 year’s supervisory experience.
• Experience with Sarbanes-Oxley Act and regulatory reporting.

Responsibilities

• Oversee financial reporting including the balance sheet ensuring accuracy and compliance with accounting standards and regulations.
• Ensure adherence to policies, regulations, and Sarbanes-Oxley Act requirements through thorough review and evaluation of financial statements.
• Drive execution of business initiatives by identifying needs, removing obstacles, and measuring performance to achieve objectives.
• Foster collaborative relationships with internal and external stakeholders on projects to support business goals.

Skills

GAAP knowledge

Internal controls

Leadership

Stakeholder management

Data analysis

Project management

Financial close

Education

Bachelor's degree in Finance/Accounting

Tools

RDMS

Job description

The Senior Manager, Walmart US Health & Wellness Controllership, provides strategic leadership with financial reporting, internal controls, and risk mitigation to support business objectives and ensure compliance with accounting standards. The Senior Manager plays a critical role in enhancing operational efficiency while maintaining integrity and accountability across financial operations.

Based in Bentonville, AR, this role leads diverse teams, ensures Sarbanes-Oxley compliance, and delivers