Ludwick Alexis, MBA, CPA

Experience

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  Deloitte

  Aug 2007 - Jun 2018

  Transitioning from advisory to audits, I combined my accounting expertise with a focus on IT and business process control audits, collaborating closely with the Financial Statement Audit team. As the lead senior manager, I oversaw audit engagements across multiple industries, steering teams from planning through audit opinion signing while managing tight year-end timelines for clients with varied fiscal calendars.My role encompassed supervising multidisciplinary teams of up to six members, in addition to specialists, including tax, IT, actuarial, and valuation professionals, ensuring seamless coordination and high-quality outcomes.Employee development was a cornerstone of my leadership. Known for cultivating talent, I attracted eight mentees through referrals and provided guidance that set them on successful career paths. These experiences reinforced my commitment to excellence and adaptability in dynamic environments. Show less My specialization in internal controls allowed me to refine key skills, such as building strong relationships, effective communication, and exceptional organizational abilities. I managed business process controls across multiple audit engagements and IT audits on diverse platforms such as Windows, Active Directory, UNIX, Mainframe, AS400, Oracle Applications, and JDEdwards, with a focus on information security, change management, and operations. I led operational audits for banking clients, overseeing areas such as deposits, loan operations, credit administration, and electronic services like Wires and ACH. My approach centered on thoroughness, attention to detail, and quality, ensuring that every team I led delivered results that aligned with the highest standards. These experiences reinforced my passion for client service and operational excellence. Show less

  • Senior Manager | Manager, Audit Practice

    Apr 2014 - Jun 2018

  • Manager | Senior Consultant | Consultant, Advisory Practice

    Aug 2007 - Mar 2014
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  Walmart

  Jul 2018 - now

  Stepping into a role that had been vacant for three months, I quickly adapted to lead critical financial processes, including the long-range plan (LRP) and annual operating plan (AOP). As the primary Finance partner to the Senior Vice President of Merchandise Execution, I collaborated across Merchandising and the broader Sam’s Club organization, providing strategic insights and recommendations for a ~$90 billion Merchandising portfolio.Working closely with the Vice President of Finance, I contributed to setting targets during the AOP process, ensuring alignment with organizational goals. My ability to rapidly ramp up added immediate value, enhancing performance analysis and member experience strategies. Show less

  • Director, Finance - Sam's Club Merchandising Portfolio

    Oct 2023 - now

  • Director, Finance - Walmart International

    Oct 2021 - Oct 2023

  • Director, Global Internal Controls

    Sept 2020 - Oct 2021

  • Director, Global Controllership Transformation

    Sept 2019 - Aug 2020

  • Director, Global Controllership Enablement

    Jul 2018 - Aug 2019