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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in audit management, including planning, execution, and risk mitigation, while fostering team development through coaching and performance management. Proficient in leveraging data analytics to enhance audit efficiency and effectiveness, with strong communication skills for presenting findings to senior leadership.
Highest-signal resume keywords
Audit ManagementData AnalyticsRegulatory ComplianceTeam LeadershipProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Auditing StandardsControl ValidationRisk MitigationAudit PlanningAudit ExecutionData AnalysisPerformance ManagementProject ManagementFinancial AnalysisInformation Technology
Soft Skills
CommunicationCoachingMentoringCollaborationAdaptability
Industry Keywords
Audit PlansGlobal OperationsProcess DeficienciesAutomationStandardized Methodologies
About the role
Key responsibilities & impact- Lead development and execution of global audit plans aligned with business priorities and risk mitigation strategies
- Oversee audit teams by assigning duties, mentoring, and evaluating performance
- Collaborate with executive leadership and stakeholders to define audit scope, objectives, and resource allocation
- Review and validate audit programs, test work, and reports for compliance with internal standards and regulations
- Identify process deficiencies through control testing and advanced data analysis
- Recommend improvements to address process deficiencies
- Promote automation and standardized methodologies to drive audit process efficiencies
- Communicate audit findings and risks to senior leadership and business partners
- Foster team development through coaching and performance management
- Support continuous improvement and innovation in audit processes
Requirements
What you’ll need- Bachelor’s degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years’ experience in internal/external audit, management information systems, or related area, OR 6 years’ experience in internal/external audit, management information systems, or related area
- 1 year’s supervisory experience
- Proven expertise in audit management, including planning, execution, and risk mitigation across global operations
- Strong knowledge of internal auditing standards, control validation, and regulatory compliance requirements
- Demonstrated ability to lead and develop audit teams through coaching, mentoring, and performance management
- Excellent communication skills to present audit findings and collaborate with senior leadership and stakeholders
- Experience driving process improvements and leveraging data analytics to enhance audit efficiency and effectiveness
- Ability to manage multiple projects, prioritize tasks, and adapt to changing business needs
- Preferred: experience in information technology, financial analysis, or relevant area
- Preferred: Master’s Degree in business or related field
Benefits
Comp & perks- Performance-based bonus awards
- Medical, vision and dental coverage
- 401(k)
- Stock purchase
- Company-paid life insurance
- Paid time off, including sick leave
- Parental leave
- Family care leave
- Bereavement leave
- Jury duty leave
- Voting leave
- Short-term and long-term disability
- Company discounts
- Military Leave Pay
- Adoption and surrogacy expense reimbursement
- PTO and/or PPTO for vacation, sick leave, holidays, or other purposes
- Live Better U Walmart-paid education benefit program
- Paid tuition, books, and fees for eligible education programs
- English Language Learning and short-form certificate programs
- Additional stock compensation may apply to certain positions