Senior Analyst, Internal Controls - Business Process
Home Depot
Remote
Sox act compliance
Internal controls over financial reporting
Sarbanes-oxley (sox) act compliance
This position is responsible for understanding and improving business processes related to internal controls over financial reporting, specifically for Sarbanes-Oxley (SOX) Act compliance
Job Summary
This position is responsible for understanding and improving business processes related to internal controls over financial reporting, specifically for Sarbanes-Oxley (SOX) Act compliance.
The role includes performance of SOX and governance activities, such as scoping, walkthrough facilitation, test of design, control exception analysis and remediation, control certification review, project management, SOX program oversight, documentation, policy review, and reporting.
The Senior Analyst provides cross-functional support and continuously seeks process improvements, including technology and automation.
Matching Summary
This position is responsible for understanding and improving business processes related to internal controls over financial reporting, specifically for Sarbanes-Oxley (SOX) Act compliance.
Skills & Requirements
Must-have
SOX Act compliance
internal controls over financial reporting
Sarbanes-Oxley (SOX) Act compliance
risk and control concepts
accounting principles and practices
financial data analysis and reporting
Nice-to-have
process improvement and automation initiatives
SAP S4 Hana or similar ERP systems
risk and control documentation tools
dynamic, fast-paced environment
communication of complex concepts
Key Requirements
3-5 years of relevant work experience
Bachelor's degree program or equivalent
Project management skills
Ability to prioritize and multi-task effectively
Must be legally permitted to work in the United States
Work Rights
Must be legally permitted to work in the United States