About The Position
With a career at The Home Depot, you can be yourself and also be part of something bigger. Position Purpose: The Sr. Internal Controls Analyst contributes in a lead role to the Sr. Management team in working with the business to understand and document key financial controls in accordance with Section 404 of the Sarbanes Oxley Act. They will identify changes to those controls, identify control weaknesses, recommend solutions and coordinate with Internal and External Audit to test controls. The position will have the opportunity to lead various new initiatives throughout the business and will work directly with subsidiary businesses.
Requirements
- Must be eighteen years of age or older.
- Must be legally permitted to work in the United States.
- The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
- 4 years or more of Audit Experience, preferably with the Big 4
- Exposure to Financial Systems
- Excellent written and verbal communication
- Comfortable speaking in front of others
- Experience using Excel, Word, PowerPoint, Visio
- Able to adapt to a changing environment
- Self-Managed
Nice To Haves
- Certified Public Accountant
Responsibilities
- Supervise and/or lead the Annual/Quarterly SOX Scoping (identify legal entities/business units and accounts that are material for the company)
- Partner with internal audit and external auditors during the annual testing process. Provide guidance on the analysis and classification of testing exceptions, and coordinate remediation plans and execution
- Manage the Quarterly Sub-Certification Process with partnership of the control owners
- Maintain/Update Account Reconciliation Compliance policy and provide user training. Lead the review process for SOX, non-SOX and surprise account reconciliations on a monthly process including sending grading report
- Approve mitigation strategies for SAP Segregation of duty conflicts. Supervise the quarterly Role Owner certification process
- Lead the review and approval processes for the IT Change Requests
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
