Manager Audit Services #R

WAL-MART – Bentonville, AR – Wal-Mart is seeking a Manager, Global Internal Audit Services in Bentonville, AR. Duties: Manages regulatory compliance test work by coordinating with process owners to identify and test controls; validating process documentation; analyzing information technology (IT) and business information to identify improvement opportunities; and working with external auditors to test regulatory compliance controls. Designs and develops business process audit plans by identifying technology supporting… required: Bachelor’s degree or the equivalent in Accounting, Finance or a related field plus 3 years of experience in internal audit or a related field. Skills Required: Must have experience with: Audit methodologies; International Professional Practice Framework (IPPF); COSO Risk Assessment Framework; US GAAP Account Standards (FASB); Sarbanes-Oxley (SOX) Audit Approach and Methodology; SAP PR/4BI features operation; relationship and problem-solving management; retail and wholesale business operations; data…

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