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Sr. Internal Controls Analyst

Home Depot

Atlanta, GA
Job Code:
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Job Details

Sr. Internal Controls Analyst - Atlanta GA 30308 Skip Navigation
Job Details

Sr. Internal Controls Analyst (110216)

GA - Atlanta

  • Date Posted: Nov 30, 2017
  • Company: The Home Depot
  • Travel: 0-10%
  • Functional Area: Finance/Acctng/Treasury/Investor Relatio
  • Position Type: Full-Time
  • Relocation Provided: No

Position Description:
The Sr. Internal Controls Analyst contributes in a lead role to the Sr. Management team in working 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 lead on various new initiatives throughout the business and will work directly with subsidiary businesses. 


  • Supervise and/or lead the Annual/Quarterly SOX Scoping (identify legal entities/business units and accounts that are material for the company)Lead the review and approval processes for the IT Change Requests
  • Maintain/Update Account Reconciliation Compliance policy and provide user training.  Lead the review process for SOX, non-SOX and surprise account reconciliations on a monthly process including sending grading report
  • Lead the review and approval processes for the IT Change Requests
  • Partner with internal audit and external auditors during the annual testing process.  Provide guidance on the analysis and classification of testing exceptions, and coordinate remediation plans and execution
  • Manage the Quarterly Sub-Certification Process with partnership of the control owners
  • Approve mitigation strategies for SAP Segregation of duty conflicts.  Supervise the quarterly Role Owner certification process
  • Typically reports to Manager
  • No direct responsibility for supervising others.


  • 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.


  • 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: 4

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
  • Four 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.

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