Senior Analyst, Internal Controls – Business Process

Home Depot

3-5 years internal controls experience
Sox compliance knowledge
Accounting principles understanding
This position is responsible for understanding and improving business processes related to internal controls over financial reporting specifically for Sarbanes-Oxley compliance

Job Summary

  • This position is responsible for understanding and improving business processes related to internal controls over financial reporting specifically for Sarbanes-Oxley compliance.
  • The role includes performing SOX governance activities such as scoping, walkthrough facilitation, control testing, and exception analysis while supporting enterprise-wide projects.
  • Candidates must demonstrate the ability to communicate complex concepts clearly to diverse audiences including senior leadership and external auditors.

Matching Summary

This position is responsible for understanding and improving business processes related to internal controls over financial reporting specifically for Sarbanes-Oxley compliance.

Skills & Requirements

Must-have

  • 3-5 years internal controls experience
  • SOX compliance knowledge
  • Accounting principles understanding
  • Project management skills
  • Complex concept communication

Nice-to-have

  • Process improvement initiatives
  • Technology automation expertise
  • SAP S/4 Hana system experience
  • Workiva documentation proficiency
  • Dynamic fast-paced environment adaptability

Key Requirements

  • Bachelor's degree in related field
  • 3-5 years relevant work experience
  • Legal permission to work in US
  • CPA, CIA, or CISA certification preferred

Work Rights

Must be legally permitted to work in the United States

Tailored Resume

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