Senior Manager, Controllership, Global Internal Controls at Walmart

Overview

Position Summary... The Senior Manager, Controllership, leads the oversight of financial reporting and compliance activities to ensure accuracy and adherence to accounting standards and regulatory requirements. This role is responsible for building and enhancing effective internal controls over financial reporting, managing audits, and fostering collaboration across teams and external partners.

The position also emphasizes developing and mentoring associates, promoting ethical practices, and continuously improving processes to support organizational goals. The Senior Manager plays a critical role in maintaining financial integrity while enabling operational efficiency and strategic decision-making. About the team: The Walmart Global Internal Controls team leads key initiatives in Governance, Risk, and Compliance.

As Senior Manager, Controllership, the team collaborates with process owners and auditors to design and maintain effective 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 works across functions to deliver accurate financial reporting and support business objectives within an integrated digital and physical environment.

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 ㅤ ㅤ ㅤ ㅤ ‎ 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 projects Masters: Business Administration Financial & Insurance - Certified Public Accountant - Certification Primary Location... 703 Associate Dr, Bentonville, AR 72716, United States of America Walmart 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.