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Internal Controls Analyst

Home Depot


Location:
Atlanta, GA
Date:
09/20/2017
2017-09-202017-10-19
Job Code:
110216
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Job Details

Internal Controls Analyst - Atlanta GA 30308 Skip Navigation
Job Details

Internal Controls Analyst (110216)

GA - Atlanta

  • Date Posted: Aug 28, 2017
  • Company: The Home Depot
  • Travel: 0-10%
  • Functional Area: Finance/Acctng/Treasury/Investor Relatio
  • Position Type: Full-Time
  • Relocation Provided: No




Position Description:
POSITION PURPOSE
This position will work with the business to understand and document key financial controls in accordance with Section 404 of the Sarbanes Oxley Act, identify changes to those controls, identify control weaknesses, recommend solutions and coordinate with Internal and External Audit to test controls. The position will have the opportunity to work on various new initiatives throughout the business and will work directly with subsidiary businesses.

MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES

  • Schedule and facilitate meetings with Business Owners to understand existing and new financial reporting processes, evaluate the design of controls in those processes and, if needed, propose a redesign of financial controls or new controls.
  • Coordinate with Internal and External Audit to test controls which will involve a review of Internal Audit test plans, providing Internal Audit with comments regarding test plans, presenting documentation and test plans to external auditors for review, responding to review comments and ensuring resolution to any issues identified in testing.
  • Create / update supporting documentation for processes discussed with business owners
  • Work with business owners to subcertify processes in scope for 404 and to quarterly review changes to those processes with the business owners.

NATURE AND SCOPE

  • Typically reports to Manager
  • No direct responsibility for supervising others.

ENVIRONMENTAL JOB REQUIREMENTS

  • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
  • Typically requires overnight travel less than 10% of the time.


ESSENTIAL SKILLS:
MINIMUM QUALIFICATIONS

  • Must be eighteen years of age or older.
  • Must be legally permitted to work in the United States.

Education Required:
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.

Years of Relevant Work Experience:
2 years

Physical Requirements:

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.

Preferred Qualifications:
  • Certified Public Accountant
  • Home Depot Finance Experience
  • Three years or more of Audit Experience, preferably with the Big 4
  • Exposure to Financial Systems

Knowledge, Skills, Abilities and Competencies:
  • Excellent written and verbal communication
  • Comfortable speaking in front of others
  • Experience using Excel, Word, PowerPoint, Visio
  • Able to adapt to a changing environment
  • Self Managed


We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Apply on the Company Site
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