(USA) Manager, Audit

Walmart

1d • $80,000 - $155,000

About The Position

The (USA) Manager, Audit leads and oversees audit activities by developing strategic plans, managing audit teams, and ensuring compliance with accounting regulations and company policies. This role involves identifying control deficiencies, conducting thorough investigations, and delivering clear, executive-level reports. The manager fosters continuous improvement by promoting accountability, ethical standards, and adaptability while collaborating with key stakeholders. By driving audit process efficiencies and supporting associate development, this position contributes to maintaining integrity and operational excellence within the organization. About the team: The Transformation & Enablement (T&E) team drives the modernization and enhancement of Internal Audit by integrating methodology, technology, governance, and auditor expertise. This team ensures audit planning and execution are data-driven and aligned with evolving business complexities. Focused on delivering effective assurance, the team supports continuous improvement and operational excellence across the enterprise. By fostering collaboration and leveraging advanced tools, T&E empowers Internal Audit to maintain high standards of accountability, ethical conduct, and regulatory compliance, enabling the organization to meet its strategic objectives efficiently and with integrity.

Requirements

• Proven expertise in audit planning and execution, including developing and managing comprehensive audit programs.
• Strong knowledge of accounting regulations, auditing standards, and control deficiency management.
• Ability to identify process inefficiencies and implement improvements through advanced data analysis.
• Demonstrated commitment to ethical standards, integrity, and accountability in all audit activities.
• Experience leading and mentoring audit teams, fostering professional development and collaboration.
• Effective communication skills to present audit findings and recommendations to stakeholders.
• Adaptability to evolving business needs and continuous learning mindset to drive audit excellence.
• Bachelor’s 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.

Nice To Haves

• experience in information technology, financial analysis, or relevant area
• Supervisory experience

Responsibilities

• Coordinate and oversee audit activities by developing relationships with key stakeholders and supporting business initiatives.
• Assign and direct audit staff in validating control design, testing controls, and identifying process deficiencies.
• Develop and manage audit plans, work steps, and budgets while documenting processes using narratives and flowcharts.
• Communicate audit findings, control weaknesses, and recommendations through executive reports tailored to stakeholders.
• Drive audit process efficiencies by identifying automation opportunities and standardizing methodologies.
• Perform high-risk audits involving irregularities and collaborate with legal, ethics, and compliance teams on investigations.
• Mentor and develop associates through coaching, feedback, and recognition to build a high-performing team.

Benefits

• 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.
• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager