Senior Controllership Manager - Strategic Financial Controls

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

Benefits offered by this job

Health benefits

401(k) and stock purchase

Company-paid life insurance

Paid time off and family benefits

Job summary

Sam's Club seeks a Senior Manager, Controllership to lead financial reporting, compliance, and risk management. You will independently address complex accounting challenges and drive practical solutions from assessment to execution, partnering with Finance and Operations to safeguard integrity and enable growth.

The role emphasizes hands-on leadership, cross-functional influence, and leveraging automation to strengthen controls and efficiency while maintaining accuracy in financial statements.

Qualifications

• CPA designation or equivalent required.
• Extensive public accounting experience with financial statement analysis.
• Strong knowledge of GAAP and SOX compliance.
• Proficiency in accounting software and general ledger management.
• Ability to lead internal controls and financial audits.
• Excellent communication and leadership abilities.

Responsibilities

• Oversee financial reporting, budgeting, balance sheet integrity, and GAAP/SOX compliance.
• Independently identify complex accounting risks and develop practical solutions.
• Lead cross-functional initiatives from identification through implementation with measurable results.
• Serve as trusted advisor influencing decisions and balancing priorities.
• Drive process improvements, automation, and technology solutions through analysis and execution.
• Partner with Finance and Operations to solve issues and align objectives with integrity.

Skills

Public accounting

Financial analysis

Month-end closing

SOX compliance

Internal controls

Leadership

Communication

Audits

Education

CPA designation or equivalent

Tools

Accounting software

Job description

Sam's Club seeks a Senior Manager, Controllership to lead financial reporting, compliance, and risk management. You will independently address complex accounting challenges and drive practical solutions from assessment to execution, partnering with Finance and Operations to safeguard integrity and enable growth.

The role emphasizes hands-on leadership, cross-functional influence, and leveraging automation to strengthen controls and efficiency while maintaining accuracy in financial statements.