Strategic Controllership Lead, 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

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