Senior Manager, Controllership - Global Internal Controls

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

Benefits offered by this job

Health benefits

401(k) matching

Stock purchase plan

Paid time off

Live Better U education benefit

Employee discounts

Job summary

Walmart is seeking a Senior Manager, Controllership to oversee financial reporting, budget preparation, and compliance. You will drive audits, collaborate with teams and external partners, and develop talent while maintaining strong internal controls.

This role emphasizes integrity, efficiency, and data-driven insights for leadership decisions. The position partners with the Global Internal Controls team to ensure regulatory compliance and continuous improvement across a digital-physical

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 4+ years in finance or accounting; 6+ years with supervisory experience.
• SOX and internal control leadership experience.
• Experience integrating controls in IT-oriented projects.
• Strong communication and analytical skills.

Responsibilities

• Lead design and management of controls for major projects.
• Embed controls in system development lifecycles with IT leadership.
• Oversee SOX compliance and policy application.
• Coordinate multiple global projects and cross-functional teams.
• Provide guidance on control design and risk mitigation.

Skills

SOX and GRC leadership

Auditing

IT controls integration

Agile & cloud

Communication of complex topics

Education

Bachelor's or Master’s in Accounting

MBA (preferred)

CPA - Certified Public Accountant

Tools

RDMS

Job description

Senior Manager, Controllership - Global Internal Controls

Bentonville, AR

Senior Manager, Controllership - Global Internal Controls

Bentonville, AR

Senior Manager, Controllership - Global Internal Controls

Bentonville, AR

Senior Manager, Controllership - Global Internal Controls

703 Associate Dr, Bentonville, AR 72712-6556

R-2605444

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$90,000 - $180,000/yr

Regular/ Permanent

Position Summary...

The Senior Manager, Controllership, leads the oversight of financial reporting, budget preparation, and compliance activities to ensure accuracy and adherence to accounting standards and regulatory requirements. This role drives the execution of business plans by analyzing financial data, managing audits, and fostering collaboration across teams and external partners. The position also emphasizes talent development, operational efficiency, and integrity, supporting continuous improvement and alignment with company values. The Senior Manager plays a critical role in maintaining financial controls and delivering reliable insights to senior leadership for informed decision-making.

Position Summary...

The Senior Manager, Controllership, leads the oversight of financial reporting, budget preparation, and compliance activities to ensure accuracy and adherence to accounting standards and regulatory requirements. This role drives the execution of business plans by analyzing financial data, managing audits, and fostering collaboration across teams and external partners. The position also emphasizes talent development, operational efficiency, and integrity, supporting continuous improvement and alignment with company values. The Senior Manager plays a critical role in maintaining financial controls and delivering reliable insights to senior leadership for informed decision-making.

About the team:

The Walmart Global Internal Controls team leads critical initiatives in Governance, Risk, and Compliance. As Senior Manager, Controllership, the team partners with process owners and auditors to design and maintain robust internal controls over financial reporting. They drive transformation projects to ensure regulatory compliance and continuous improvement. Focused on integrity, accountability, and operational excellence, the team collaborates across functions to deliver accurate financial reporting and support business goals within an integrated digital and physical environment. Expertise in Public Accounting, Internal Controls, and SOX Testing is essential to succeed in this role.

What you'll do...

• Leadthedesign,implementation,andmanagementofbusinessprocessandapplication-levelcontrolsformajorcompanyprojects,ensuringcomplianceandcontroleffectiveness.
• CollaboratewithbusinessandITleaderstoembedcontrolsintosystemdevelopmentlifecyclesandfacilitatesmoothprojectexecution.
• OverseeSOXcompliancebyvalidatingconsistentpolicyapplication,reviewinginternalfinancialstatements,andensuringadherencetoregulatoryrequirements.
• Managemultipleconcurrentglobalprojects,coordinatingcross-functionalteamstodeliversolutionsanddriveprocessimprovements.
• Provideexpertguidanceoncontroldesign,processautomation,andriskmitigation,continuouslyenhancingthecompany’scontrolenvironment.

What you’ll bring...

• Atleast6yearsofauditingexperienceinaBig4,regionalpublicaccountingfirm,orFortune500company,withprovenSOXandbusinessprocesscontrolsleadership.
• Bachelor’sorMaster’sdegreeinAccounting,alongwithstrongknowledgeofaccountingandauditingprinciplesinaglobalpubliccompanyenvironment.
• DemonstratedexpertiseinintegratingcontrolswithinIT-orientedprojects,includingAgilemethodologiesandCloud-basedsystems.
• Advancedskillsinsimplifyingcomplextopicsthroughvisualsandclearcommunication,makingtechnicalconceptsaccessibleforstakeholders.
• Abackgroundinriskandcontrols,processimprovement,andinternalaudit,withapassionforlearningandcontinuousprofessionalgrowth.

At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO, see https://one.walmart.com/notices . Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.

For information about benefits and eligibility, see One.Walmart .

The annual salary range for this position is $90,000.00 - $180,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include :

Stock

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Minimum 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.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Relational Database Management System (RDMS), Working on cross-functional teams or projectsMasters: Business AdministrationFinancial & Insurance - Certified Public Accountant - Certification

Primary Location...

703 Associate Dr, Bentonville, AR 72716, United States of AmericaWalmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.

Walmart is committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.

Benefits you’ll enjoy

• Discount Card
• Get 10% off
• Walmart associates are eligible for a 10% discount card on most regular-priced items and fresh produce in-store and on select items at Walmart.com. Eligible after 90 days of employment.
• Live Better U
• 100% covered
• Earn a degree or in-demand skills certificates with no debt- Walmart covers 100% of tuition and books. Live Better U offers 60+ programs for Associates to pursue their dreams.
• Ready to grow your career? Walmart Academy offers job-specific retail training and leadership courses to help Associates reach their career goals.
• Enjoy 401(k) matching and stock purchase plans.
• Paid time off
• Take a break as needed for vacation, sick leave, holidays, parental leave, and more
• Medical, dental, vision, and wellness programs for you and your family
• Access mental health resources and assistance programs for life’s challenges
• Training, leadership programs, and clear paths to advance.
• Imagine a workplace surrounded by innovation.At Walmart’s new Home Office in Bentonville, Arkansas, we’re redefining what it means to work at a global leader.
• Set on 350 acres of thoughtfully revitalized land, our new campus seamlessly integrates the charm of Northwest Arkansas with cutting edge design and technology. From biking trails and outdoor courtyards to flexible, tech-enabled workspaces, every detail reflects our commitment to sustainability, connection, and culture.
• With amenities like on-site childcare at our Little Squiggles Children’s Enrichment Center, the Walton Family Whole Health & Fitness Center, and a vibrant food hall featuring local and international favorites, we’re creating a space where work-life balance isn’t just a goal—it’s a reality.
• Beyond the campus, Bentonville offers a dynamic lifestyle with world-class dining, art at the Crystal Bridges Museum, and countless outdoor activities.
• Whether you’re exploring High South cuisine, enjoying live performances at our new amphitheater, or cycling the Razorback Greenway, you’ll experience the perfect blend of small-town charm and big-city amenities.
• Join us at Walmart and grow your career alongside a community that feels like home.
• This isn’t just a workplace—it’s a destination for leaders eager to make a difference.

Join us at Walmart and grow your career alongside a community that feels like home.

This isn’t just a workplace—it’s a destination for leaders eager to make a difference.