Senior Analyst SOX BP

The Home Depot • Atlanta, GA

410d

About The Position

The Sr. Internal Controls Analyst plays a crucial role in supporting the Sr. Management team by ensuring compliance with financial controls as mandated by Section 404 of the Sarbanes Oxley Act. This position involves identifying and documenting key financial controls, addressing control weaknesses, and collaborating with both Internal and External Audit teams to test these controls. The analyst will also lead various initiatives across the business and work closely with subsidiary businesses to enhance control processes.

Requirements

• Must be eighteen years of age or older.
• Must be legally permitted to work in the United States.
• Bachelor's degree or equivalent in a related field.
• 4 years or more of Audit Experience, preferably with the Big 4.

Nice To Haves

• Certified Public Accountant
• Exposure to Financial Systems.

Responsibilities

• Supervise and/or lead the Annual/Quarterly SOX Scoping to identify material legal entities/business units and accounts.
• Partner with internal audit and external auditors during the annual testing process, providing guidance on testing exceptions and coordinating remediation plans.
• Manage the Quarterly Sub-Certification Process in partnership with control owners.
• Maintain and update the Account Reconciliation Compliance policy, provide user training, and lead the review process for SOX and non-SOX reconciliations.
• Approve mitigation strategies for SAP Segregation of duty conflicts and supervise the quarterly Role Owner certification process.
• Lead the review and approval processes for IT Change Requests.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Building Material and Garden Equipment and Supplies Dealers
• Education Level: Bachelor's degree