Manager, Audit

Position Summary... The Manager, Audit, leads and oversees audit activities by developing and maintaining key stakeholder relationships to support business objectives. This role ensures compliance with company policies and regulatory requirements through comprehensive audit planning, control evaluation, and risk assessment. The manager directs audit staff, drives process improvements, and communicates findings effectively to stakeholders. By fostering accountability and continuous learning, this position promotes ethical standards and operational excellence while supporting the companys mission and values in a dynamic business environment. About the team: The Internal Audit team provides independent assurance and advisory services across Walmarts Health & Wellness and Real Estate sectors. They safeguard assets, enhance operational efficiency, and ensure compliance with policies and regulations. Collaborating with business leaders, the team delivers insights to improve processes, mitigate risks, and support strategic goals. Their work spans pharmacies, healthcare operations, site selection, construction, and asset management. Emphasizing analytical skills and clear communication, the team builds strong partnerships while maintaining professional independence, accountability, and transparency. Travel is required to fulfill these responsibilities effectively. What you'll do... Develop, plan, and manage corporate, divisional, and functional audits, including work plans and budgets. Lead audit staff in validating control design and effectiveness, identifying deficiencies through testing and analysis. Communicate audit findings, control weaknesses, and recommendations to stakeholders via clear, executive-level reports. Drive audit process efficiencies by identifying automation opportunities and standardizing methodologies. Oversee investigations of high-risk allegations, collaborating with legal and compliance teams to address irregularities. Provide supervision, mentoring, and development opportunities to audit associates, fostering accountability and growth. Ensure compliance with company policies, ethical standards, and regulatory requirements throughout audit activities. What you'll bring: Proven expertise in audit planning and execution, including developing and managing comprehensive audit programs. Strong knowledge of accounting regulations and compliance requirements to ensure adherence to company policies and external standards. Experience in identifying, documenting, and managing control deficiencies and process improvements. Ability to lead and mentor audit teams, fostering professional development and accountability. Skilled in advanced data analysis and evaluation of control effectiveness to support risk mitigation. Commitment to ethical standards and conduct, promoting integrity and transparency in all audit activities. Adaptability to evolving business needs and continuous improvement initiatives. 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. Your Career Journey at Walmart At Walmart, we want to make sure your experience connecting with us is seamless and straightforward. Heres what to expect when interacting with us as recruiters: 1. Well reach out via verified LinkedIn profiles or emails ending in "@walmart.com. or @samsclub.com. 2. All job opportunities and applications are hosted on our official careers site: http://careers.walmart.com. 3. There is no cost or payment required to apply or be considered for a position. If you have any doubts about a communication, feel free to visit our careers page to verify authenticity. Thank you for exploring opportunities at Walmart! 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 $80,000.00 - $155,000.00 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. Bachelors degree in Accounting, Finance, or related field and 2 years experience in internal/external audit, management information systems, or related area OR 4 years experience in internal/external audit, management information systems, or related area. Preferred Qualifications... Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. experience in information technology, financial analysis, or relevant area, Supervisory experience Primary Location... 905 Customer 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. About Walmart: Fifty years ago, Sam Walton started a single mom-and-pop shop and transformed it into the world's biggest retailer. Since those founding days, one thing has remained consistent: our commitment to helping our customers save money so they can live better. Today, we're reinventing the shopping experience and our associates are at the heart of it. You'll play a crucial role in shaping the future of retail, improving millions of lives around the world. This is that place where your passions meet purpose. Join our family and create a career you're proud of.