Director, Financial Reporting & Control

Walmart Stores SAN BRUNO, CA

About the Job

Position Description


• Provides overall direction for the Global Internal Controls over Financial Reporting/Sarbanes Oxley Act (SOX) Compliance team
• Provides guidance to the company on Sarbanes Oxley Act (SOX) provisions
• Develops the methodology for reviewing financial reporting and processes to ensure compliance with the Sarbanes Oxley Act (SOX)
• Facilitates the performance of the external and internal Sarbanes Oxley Act (SOX) audits
• Leads the company's Sarbanes Oxley Act (SOX) Compliance Committee
• Oversees process improvements to ensure compliance with Sarbanes Oxley Act (SOX)
• Consults and trains company leaders on control identification, improvement and documentation to ensure Sarbanes Oxley Act (SOX) audit objectives are met, and risk and controls are appropriately identified
• Cultivates an environment where associates respect and adhere to company standards of integrity and ethics
• Develops and implements strategies to attract and maintain a highly skilled and engaged workforce
• Develops and leverages internal and external partnerships and networks to maximize the achievement of business goals
• Develops strategic plans and oversees the execution of process improvement initiatives that create efficiencies in compliance processes and identifies opportunities to add value

#LI-MY1

Minimum Qualifications


• 3 years of supervisory experience OR 3 years experience leading and completing cross-functional projects.
• Bachelor s degree in Accounting or related field and 6 years experience in Securities and Exchange Commission (SEC) financial accounting or related experience.

Additional Preferred Qualifications


• 2 years experience with financial management and internal control systems (for example, Hyperion Financial Management (HFM), SAP, Global Risk and Control (GRC)).
• 5 years experience performing accounting and auditing work in a national or international accounting firm.
• 5 years project management experience.
• 8 years experience in Securities and Exchange Commission (SEC) financial accounting and reporting or related experience.
• Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Chartered Accountant, or similar certification

Company Summary


The Walmart eCommerce team is rapidly innovating to evolve and define the future state of shopping. As the world’s largest retailer, we are on a mission to help people save money and live better.  With the help of some of the brightest minds in technology, merchandising, marketing, supply chain, talent and more, we are reimagining the intersection of digital and physical shopping to help achieve that mission.

Position Summary


Provides overall direction for the Global Internal Controls over Financial Reporting/Sarbanes Oxley Act (SOX) Compliance team
• Provides guidance to the company on Sarbanes Oxley Act (SOX) provisions
• Develops the methodology for reviewing financial reporting and processes to ensure compliance with the Sarbanes Oxley Act (SOX)
• Facilitates the performance of the external and internal Sarbanes Oxley Act (SOX) audits
• Leads the company's Sarbanes Oxley Act (SOX) Compliance Committee
• Oversees process improvements to ensure compliance with Sarbanes Oxley Act (SOX)
• Consults and trains company leaders on control identification, improvement and documentation to ensure Sarbanes Oxley Act (SOX) audit objectives are met, and risk and controls are appropriately identified
• Cultivates an environment where associates respect and adhere to company standards of integrity and ethics
• Develops and implements strategies to attract and maintain a highly skilled and engaged workforce
• Develops and leverages internal and external partnerships and networks to maximize the achievement of business goals
• Develops strategic plans and oversees the execution of process improvement initiatives that create efficiencies in compliance processes and identifies opportunities to add value