Senior Analyst, Internal Controls – Business Process

The Home Depot

Remote
Sox act compliance
Sarbanes-oxley (sox) act compliance
Internal controls over financial reporting
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.
  • Key responsibilities include executing SOX and broader governance activities, identifying and implementing process improvements leveraging technology and automation, and providing cross-functional support.
  • The role involves leading and participating in enterprise-wide projects to solve business issues and enhance competitive advantage, while collaborating with and supporting team members.

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
  • Sarbanes-Oxley (SOX) Act compliance
  • internal controls over financial reporting
  • risk and control concepts
  • accounting principles and practices
  • financial data analysis and reporting

Nice-to-have

  • continuous process improvement
  • technology and automation
  • cross-functional support
  • dynamic, fast-paced environment
  • confidential information handling

Key Requirements

  • 3-5 years of relevant work experience
  • Project management skills
  • Ability to communicate complex concepts clearly
  • Bachelor's degree program or equivalent
  • Legally permitted to work in the United States

Work Rights

Legally permitted to work in the United States

Tailored Resume

Cover Letter