Education: Bachelor's degree
Experience: 3+ years
License: CPA
With a career at The Home Depot, you can be yourself and also be part of something bigger.
This position is responsible for understanding, documenting, and continuously improving business processes related to internal controls over financial reporting (ICFR), specifically ensuring Sarbanes-Oxley (SOX) Act compliance. The role includes performance of SOX and governance activities including scoping, walkthrough facilitation, test of design, control exception analysis and remediation, control certification review, project management, SOX program oversight, documentation, policy review, and program reporting.
This role offers a unique opportunity to support enterprise-wide projects, including technology transformations, acquisition governance, SOX readiness, and pioneering AI governance frameworks. Crucial to success in this role is building strong collaborative relationships and serving as a key liaison with cross-functional business partners, internal audit, and external audit teams.
Additionally, the Senior Analyst will proactively leverage automation technologies and AI to drive continuous process and control efficiencies.
Direct Manager/Direct Reports:
This role typically reports administratively to a Sr. Manager and operationally to a Manager.
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Must be legally permitted to work in the United States.
3-5 years of relevant work experience in internal controls, audit, or related field.
Knowledge of accounting principles and practices, and analysis/reporting of financial data.
Project management skills; ability to prioritize and multi-task effectively.
Demonstrated ability to communicate complex concepts clearly and effectively to diverse audiences, including senior leadership, cross-functional teams, and external auditors.
Must be able to work in a dynamic, fast-paced environment with shifting priorities.
Expected to handle confidential company financial and operational information in a responsible manner.
Experience with designing and testing SOX business process internal controls.
Experience with SAP S/4 Hana or similar ERP systems.
Experience with audit/controls management software (e.g., Workiva) and automation/AI/query tools such as Alteryx, Tableau, Google Big Query, Google Gemini, Microsoft Copilot, and UiPath.
Experience with process improvement, automation, and AI initiatives.
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.
Certifications: Not required, but CPA, CIA, or CISA preferred for optimal performance.
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This posting was published by The Home Depot on their own careers system and is shown here with a direct link to apply there. Employers: for corrections or removal, contact jobs@veritahire.com.