Jason Cartee, CIA, MBA

Jason Cartee, CIA, MBA

Senior Manager at Wal-Mart Stores, Inc.

Location
Bentonville, Arkansas (Fayetteville, Arkansas Area)
Industry
Retail

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Jason Cartee, CIA, MBA's Overview

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499 connections

Jason Cartee, CIA, MBA's Experience

Senior Audit Manager

Wal-Mart Stores, Inc.

Public Company; 10,001+ employees; WMT; Retail industry

April 2014Present (6 months) Bentonville, Arkansas

Audit Manager

Wal-Mart Stores, Inc.

Public Company; 10,001+ employees; WMT; Retail industry

April 2013April 2014 (1 year 1 month) Bentonville, Arkansas

Manages the Global Audit Services team supporting Walmart and Sam’s Club US Operations, Health and Wellness, Compliance and Financial Services.

- Models compliance with company policies and procedures
- Supports the company mission, values, and standards of ethics and integrity by incorporating these into the development and implementation of business plans
- Builds relationships with key stakeholders and customers
- Supports and aligns efforts to meet customer and business needs
- Designs and develops audit plans by identifying risks and threats to business objectives
- Drives efficiencies in the audit process by recognizing automation and integration opportunities
- Manages project work by coordinating with process owners and project team to identify and test controls, validate process documentation, and business information to identify control deficiencies and opportunities for improvement
- Ensures adherence to audit methodologies and standards
- Communicates key findings, recommendations, and audit reports with internal and external stakeholders and customers
- Assists with the findings follow up process
- Provides supervision and development opportunities for associates

Senior Internal Auditor

Wal-Mart Stores, Inc.

Public Company; 10,001+ employees; WMT; Retail industry

September 2012March 2013 (7 months) Bentonville, Arkansas

Member of the Global Audit Services team supporting Walmart and Sam’s Club US Operations, Health and Wellness, Compliance and Financial Services.

- Worked in a cross-functional team to learn business processes
- Developed audit programs and audit reports
- Communicated audit findings to senior management
- Documented audit findings and developed recommendations for business process owners
- Analyzed financial and business information to identify opportunities for improvement
- Performed compliance audits in various regulated areas of the company
- Worked with the business to complete process mapping and identify and improve business processes
- Trained staff auditors and other team members on proper audit methodology, technical skills, store operations, and project management

Birmingham IIA Board Member

The Institute of Internal Auditors

Nonprofit; 51-200 employees; Nonprofit Organization Management industry

June 2011August 2012 (1 year 3 months) Birmingham, Alabama

Secretary

Government Agency; 10,001+ employees; Education Management industry

November 2007August 2012 (4 years 10 months) Birmingham, Alabama

- Independently developed and completed all phases of operational and financial audits
- Investigated alleged fraud, waste, and abuse
- Consistently used logical reasoning and analytical skills to perform data analysis
- Worked with management to add value and improve operations
- Assisted with university wide risk assessments
- Evaluated internal controls and their effectiveness and efficiency
- Provided detailed recommendations and formal written reports to clients

Birmingham IIA Board Member

The Institute of Internal Auditors

Nonprofit; 51-200 employees; Nonprofit Organization Management industry

June 2010May 2011 (1 year) Birmingham, Alabama

Programs/Seminars Chairperson

Staff Auditor II

Wal-Mart Stores, Inc.

Public Company; 10,001+ employees; WMT; Retail industry

October 2005November 2007 (2 years 2 months) Birmingham, Alabama

- Exhibited strong leadership and decision making skills
- Instructed, guided, and trained new associates
- Conducted financial, operational, and compliance audits including identifying internal controls and financial processes and testing controls to ensure their effectiveness
- Completed Sarbanes-Oxley 404 testing
- Trained Asset Protection Managers in the region on the new inventory process
- Project leader for several audits, utilizing project management and report writing skills
- Completed market reviews
- Coordinated community service projects

Staff Auditor

Wal-Mart Stores, Inc.

Public Company; 10,001+ employees; WMT; Retail industry

June 2002October 2005 (3 years 5 months) Birmingham, Alabama

- Employed knowledge and understanding of the retail operations of the world's largest retailer
- Applied firsthand experience of concepts of objectivity and independence
- Reconciled annual inventory shrinkage results for Wal-Mart Stores and Sam's Clubs
- Maintained control and upheld integrity of inventory process while overseeing more than 150 associates
- Cross-trained with Logistics Audit
- Completed multiple compliance audits
- Helped create the DSDC Audit Program
- Participated in recruiting presentations and events at local universities
- Assisted in the development of new associates

Jason Cartee, CIA, MBA's Skills & Expertise

  1. Internal Audit
  2. Auditing
  3. Internal Controls
  4. Finance
  5. Cross-functional Team Leadership
  6. Leadership
  7. Forecasting
  8. Financial Audits
  9. Data Analysis
  10. Inventory Management
  11. Accounting
  12. Financial Reporting
  13. Customer Service
  14. Inventory Valuation
  15. Risk Management
  16. Sarbanes-Oxley Act
  17. Risk Assessment
  18. Enterprise Risk Management
  19. Sarbanes-Oxley
  20. Financial Analysis
  21. Project Management
  22. Compliance
  23. Retail Operations
  24. Analytics
  25. Business Process Mapping
  26. Time Management
  27. Shrinkage

View All (27) Skills View Fewer Skills

Jason Cartee, CIA, MBA's Certifications

  • Certified Internal Auditor

    • The Institute of Internal Auditors
    • June 2009

Jason Cartee, CIA, MBA's Education

The University of Alabama at Birmingham

MBA, Finance

20072011

Mississippi State University

Bachelor of Business Administration, Marketing

19972002

Activities and Societies: Professional Golf Management Program

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