23 days old

Senior Analyst - Financial Controls

Atlanta, GA 30339
JobTitle: Senior Analyst - Financial Controls
Job ID: 372201_en-us
Salary Range: null- null
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

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. 
  • They will 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 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) 
    • 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 
    • 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 
    • Approve mitigation strategies for SAP Segregation of duty conflicts. Supervise the quarterly Role Owner certification process 
    • Lead the review and approval processes for the IT Change Requests


      • This position will report to a Manager. 
      • Accountable for direct supervision of the work activities of others. 
      • Planning, monitoring and reviewing work of subordinates is required. This may include direct supervision of a shift or the coordination of multiple work groups. 
      • Makes recommendations concerning selection, termination, performance appraisal and professional development.

        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.



Posted: 2021-03-17 Expires: 2021-04-16

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Senior Analyst - Financial Controls

Home Depot, Inc.
Atlanta, GA 30339

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