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Director, Financial Reporting & Control
Walmart
San Bruno, CA, United States
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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
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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.