Senior Manager, Controllership

Walmart Walmart · Retail · Bentonville, AR

Senior Manager, Controllership role focused on ESG Reporting, ensuring compliance with internal controls and financial reporting standards for ESG disclosures. This role involves documenting and enhancing business processes, overseeing and designing internal controls, leading process improvements, and developing training for global partners. Requires experience in identifying, designing, and testing internal controls, and working knowledge of ESG standards. The role is within the finance/accounting domain, focusing on compliance and reporting.

What you'd actually do

  1. Document and enhance business processes by partnering with teams to elevate documentation to best-in-class standards.
  2. Oversee, assess, and design internal controls, ensuring quality and completeness while identifying opportunities for new controls.
  3. Lead process improvements, focusing on automation, reporting speed, and global governance implementation.
  4. Develop and deliver training tools and courses for global business partners, sharing expertise across teams.
  5. Build strategic relationships with markets and industry peers to drive change and maintain operational excellence.

Skills

Required

  • 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.
  • Demonstrated experience in identifying, designing, and testing internal controls within financial or operational processes.
  • Working knowledge of ESG standards and frameworks, or a proven ability to rapidly acquire such knowledge.
  • Strong financial acumen, analytical skills, and the ability to simplify complex topics for diverse audiences.
  • Proven ability to manage multiple cross-functional, multi-national projects with high attention to detail.
  • Experience driving accountability in project teams and delivering results at scale.

Nice to have

  • Relational Database Management System (RDMS)
  • Working on cross-functional teams or projects
  • Masters: Business Administration
  • Financial & Insurance - Certified Public Accountant - Certification

What the JD emphasized

  • Sox-like level of control
  • internal controls
  • financial reporting
  • ESG standards