Position Summary...This Senior Manager role reports directly to the Director of Global Transformation and provides global leadership for SAP S/4 business processes, IT General Controls (ITGCs), and related IT dependencies, including automated controls, key reports, interfaces, and calculations. The role is responsible for driving the design, implementation, and testing of controls that strengthen the control environment, ensure compliance, and mitigate financial risk across the organization.
What you'll do...- Managing the design and implementation of SAP S/4 business process controls, automated configurable controls, interfaces, and segregation of duties to support financial reporting requirements;
- Understanding system development lifecycle processes and procedures; assisting the business with SAP S/4 testing and transitioning controls to process owners;
- Participating in SOX program scoping using a risk-based approach to identify key systems, business process controls, IT controls, and dependencies;
- Overseeing control effectiveness by verifying that management has identified relevant business process and IT risks and implemented controls that adequately mitigate those risks.
What you'll bring... - You will advises business and IT teams on transformations, system implementations, and control redesigns to address risks and strengthen automated controls.
- You will contributes to SOX strategy and scalability initiatives, including technology-enabled improvements to the control environment.
- You will partner with IT, business, and assurance stakeholders to enhance the financial reporting control framework while promoting ethical decision-making and adherence to Walmart's values, policies, and procedures.
The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.
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
