Senior Analyst, Internal Controls – Business Process Risk Management
The Home Depot
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
About the role
- Contributes in a lead role to the Sr. Management team.
- Understand and document key financial controls in accordance with Section 404 of the Sarbanes Oxley Act.
- Identify changes to those controls and control weaknesses.
- Recommend solutions and coordinate with Internal and External Audit to test controls.
- Lead various new initiatives throughout the business and work directly with subsidiary businesses.
Requirements
- Must be eighteen years of age or older.
- Must be legally permitted to work in the United States.
- Certified Public Accountant
- 4 years or more of Audit Experience, preferably with the Big 4
- Exposure to Financial Systems
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
financial controlsaudit experiencecontrol weaknessesrecommend solutionstest controlsfinancial systems
Soft Skills
leadershipcommunicationcollaboration
Certifications
Certified Public Accountant