Senior Manager, Controllership - Global Internal Controls

Location: Purpose Building AR Bentonville Home Office, 703 Associate Dr, Bentonville, Arkansas, United States

Salary: $90,000–$180,000 per year, plus performance-based bonuses and possible stock compensation.

Company

hirify.global operates within Walmart's integrated digital and physical retail environment.

What you will do

• Lead the design, implementation, and management of business process and application-level controls for major company projects.
• Collaborate with business and IT leaders to embed controls into system development life cycles and support project execution.
• Oversee SOX compliance, policy application, internal financial statement reviews, and regulatory adherence.
• Manage concurrent global projects and coordinate cross-functional teams to deliver control and process improvements.
• Provide guidance on control design, process automation, risk mitigation, and continuous enhancement of the control environment.
• Develop and mentor associates while promoting ethical practices and operational excellence.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field and 4 years of relevant experience, or 6 years of relevant experience.
• At least 1 year of supervisory experience.
• At least 6 years of auditing experience in a Big 4 firm, regional public accounting firm, or Fortune 500 company, including SOX and business process controls leadership.
• Strong knowledge of accounting and auditing principles in a global public company environment.
• Experience integrating controls into IT-oriented projects, including Agile methodologies and cloud-based systems.
• Expertise in risk and controls, internal audit, process improvement, and communicating complex topics clearly.

Nice to have

• Experience with relational database management systems.
• Experience working on cross-functional teams or projects.
• Master of Business Administration.
• Certified Public Accountant certification.

Culture & Benefits

• Medical, vision, and dental coverage.
• 401(k), stock purchase opportunities, and company-paid life insurance.
• Paid time off, sick leave, parental leave, family care leave, and other leave programs.
• Short-term and long-term disability coverage, company discounts, and additional support programs.
• Live Better U provides eligible full-time and part-time associates with company-paid education, including tuition, books, and fees.