Walmart 2017 Intern Conversion: 2018 Global Audit Services, Staff Auditor in BENTONVILLE, Arkansas
842261BRReq ID:842261BRCompany Summary:What started small, with a single discount store and the simple idea of selling more for less, has grown over the last 50 years into the largest retailer in the world. Today, nearly 260 million customers visit our more than 11,500 stores under 72 banners in 28 countries and e-commerce sites in 11 countries each week. With fiscal year 2016 revenue of $482.1 billion, Walmart employs 2.3 million associates worldwide – 1.5 million in the U.S. alone. It’s all part of our unwavering commitment to creating opportunities and bringing value to customers and communities around the world.Job Title:2017 Intern Conversion: 2018 Global Audit Services, Staff AuditorEmployment Type:Full Time - Campus City:BENTONVILLEState:ARPosition Description:
Assists with development of corporate, divisional, and functional audit plans
Communicates audit findings to customer and audit management team
Conducts inventory process and Store operational quality reviews
Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
Performs Sarbanes-Oxley (SOX) test work
Provides and supports the implementation of business solutions
Validates control design and effectiveness and identifies process deficiencies
- Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.
Additional Preferred Qualifications:
1 year public accounting experience in assurance or internal audit.
Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).
Information systems certification or licensure (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM)).
Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field.
Category:Audit Hourly/Salary:SalaryShift:0Requisition Template:Home Office