Position Summary...The Senior Auditor, Internal Audit is responsible for supporting audit and advisory projects through execution of Internal Audit’s mandate of examining and evaluating the adequacy and effectiveness of the control environment, protection of assets, and efficiencies of the retail operations. The Senior Internal Auditor may be responsible for leading small assurance or advisory projects.

What you'll do...

1. Execute financial, operational or compliance audits under the supervision of the Manager, Internal Audit including advanced data analytics within set timelines. Review audit working papers as required.

2. Assist Manager, Internal Audit in planning and development of audits and advisory projects including the documentation of the risk assessment and audit work program.

3. Assess process and control design and effectiveness and identify deficiencies by testing performance of controls against Company procedures and/or external regulatory/accounting requirements.

4. Prepare and/or assist with documenting final audit reports, discuss recommendations with the business and align final management action plans. 

5. Prepare audit documentation in accordance with Global Audit Services Methodology, Institute of Internal Auditors (IIA) standards and Quality Assurance standards.

6. Monitor, validate and report on the implementation status of management action plans resulting from audit engagements and whether the implemented action plans appropriately mitigate business risks. Prepare monthly Canada Executive Committee level reporting for status of management actions plans.

7. Provide value-add recommendations to management that improve the control environment and mitigate business risks.

Qualifications

Technical: Internal Audit experience is preferred. Data Analytics experience is preferred. Agile methodology experience is preferred. IT Audit experience would be an asset. Knowledge of IIA Standards, frameworks (e.g., COSO)Minimum Education Required Bachelor's Degree Minimum Years of Experience Required 2+ years CPA (CA/CGA/CMA), CIA, CISA (One or more preferred)

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Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Age - 16 or older

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Walmart will accommodate the disability-related needs of applicants and associates as required by law.

Primary Location…

1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada

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