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Senior Auditor Global Audit Services

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Company: Walmart

Location: Bentonville, AR

Date Posted: October 24, 2014

Source: Walmart

Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies.

Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team.

Demonstrates up-to-date expertise in US Audit in the Internal Audit Department and applies this to the development, execution, and improvement of action plans.

Develops and plans corporate, divisional, and functional audits.

Manages delivery of projects.

Manages staff auditors.

Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity.

Plans and executes Sarbanes-Oxley (SOX) processes.

Provides and supports the implementation of business solutions.
   * 2 years experience in internal audit, information technology, or business-related field.
* Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.
     apply
Get Referred
Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies.

Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team.

Demonstrates up-to-date expertise in US Audit in the Internal Audit Department and applies this to the development, execution, and improvement of action plans.

Develops and plans corporate, divisional, and functional audits.

Manages delivery of projects.

Manages staff auditors.

Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity.

Plans and executes Sarbanes-Oxley (SOX) processes.

Provides and supports the implementation of business solutions.
   * 2 years experience in internal audit, information technology, or business-related field.
* Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.
     apply
Get Referred

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