(USA) Senior Manager, Controllership

2101 Se Simple Savings Dr
Bentonville, AR

R-

$90,000 - $180,000/yr

Regular/ Permanent

Position Summary

Role summary: TheSeniorManager,Controllershipservesasastrategic,hands-onaccountingleaderresponsibleforfinancialreporting,compliance,andoperationalriskmanagement.Thisroleindependentlyidentifiescomplexaccountingchallenges,appliessoundjudgment,anddrivespracticalsolutionsfromassessmentthroughexecution.PartneringcloselywithFinanceandOperations,thepositioninfluencesbusinessdecisions,navigatesambiguity,andleadscross-functionalinitiativesthatstrengthencontrolsandimproveefficiency.Successrequiresbalancingstrategicthinkingwithdetailedexecution,leveragingautomationandinnovation,anddevelopinghigh-performingteamswhilemaintainingfinancialintegrity,accountability,andalignmentwithbusinessobjectives.

About the team: TheSam’sClubControllershipteamensuresfinancialintegrity,effectiveinternalcontrols,andcompliancewhileservingasastrategicpartnertoFinanceandOperations.Thisrolerequiresahands-onaccountingleaderwhoindependentlynavigatescomplexbusinesschallenges,exercisessoundjudgment,anddrivespracticalsolutionsfromidentificationthroughexecution.Workingcross-functionally,theteamproactivelyidentifiesrisks,influencesbusinessdecisions,andleadsprocessimprovementsthroughautomationandinnovation.Successrequiresbalancingstrategicthinkingwithdetailedexecution,buildingstrongpartnerships,anddeliveringmeasurableoutcomesthatprotectfinancialintegritywhileenablingbusinessgrowthandoperationalexcellence.

What you'll do

• Overseefinancialreporting,budgeting,balancesheetintegrity,andcompliancewithGAAPandSOXrequirements.
• Independentlyidentifycomplexaccountingrisks,exercisesoundjudgment,anddeveloppracticalbusinesssolutions.
• Leadcross-functionalinitiativesfromidentificationthroughimplementation,ensuringhands-onownershipandmeasurableresults.
• Serveasatrustedadvisor,influencingbusinessdecisions,challengingassumptions,andnavigatingcompetingpriorities.
• Driveprocessimprovements,automation,andtechnologysolutionsthroughdirectinvolvementinanalysisandexecution.
• PartnerwithFinanceandOperationstoresolvecomplexissues,navigateambiguity,andbalancebusinessobjectiveswithaccountingintegrity.

What you'll bring

• Certified Public Accountant (CPA) designation or equivalent professional accounting certification.
• Extensive experience in public accounting, financial statement analysis, and month-end closing processes.
• Strong proficiency in accounting software, general ledger management, and reconciliation.
• Demonstrated ability to analyze financial data, identify discrepancies, and ensure compliance with accounting standards and regulations.
• Proven skills in managing internal controls, Sarbanes-Oxley compliance, and financial audits.
• Effective communication and business relationship management capabilities to collaborate with internal and external stakeholders.
• Leadership experience in mentoring, coaching, and developing high-performing teams.

At Sam's Club, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet!

• -Health benefits include medical, vision and dental coverage
• -Financial benefits include 401(k), stock purchase and company-paid life insurance
• -Paid time off benefits include PTO, parental leave, family care leave, bereavement, jury duty, and voting. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.
• - Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrog