1+ months

Manager, Internal Controls - Business Process SOX (Remote)

Virtual, USA 00000 Work Remotely
JobTitle: Manager, Internal Controls - Business Process SOX (Remote)
Job ID: 404375_en-us
Salary Range: 0.0- 0.0
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:

Position Purpose:
The Home Depot is able to offer virtual employment of this position in the following states: AL, AK, AZ, AR, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY

This position is responsible for managing and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as leading and managing enterprise-wide related projects.

Major Tasks, Responsibilities and Key Accountabilities:

  • Enterprise Initiative Support - support teams with strategic initiatives; continuously assess internal processes for process improvement opportunities, including technology enablement.
  • People Management - manage and develop an effective and proficient team
  • Reporting and Communication - Establish and maintain effective communication, dashboarding, and reporting to stakeholders and Senior Leadership.
  • Project Management and Execution - oversee people and processes ensuring an effective internal controls over financial reporting. Responsibilities include:
    • Performing enterprise-wide SOX activities
    • Updating SOX scoping via financial analysis, business process knowledge, and linkage to applications/systems and communicating scope to key stakeholders
    • Documenting business processes, flows, and associated risks and controls
    • Partnering with cross functional teams to continuously assess the effectiveness of the design of internal controls
    • Leading and managing walkthroughs and the test of design of controls of business process controls including entity level controls
    • Performing SOX readiness activities for business units that may be brought into SOX scope
    • Collaborating with internal and external auditors
    • Assisting business teams with remediation activities and monitoring remediation status
    • Manages the Quarterly Control Sub-Certification Process with partnership of the control owners 
    • Approves mitigation strategies for SAP Segregation of duty conflicts. Manages the quarterly Role Owner certification process 
    • Fosters continuous improvement and innovation by challenging and proposing ideas for doing things in a different way
    • Serve as first escalation point for any issues or difficulties with specific projects
    • Leverages prior experience, understands technical needs and proposes solutions to business process and/or control issues 
    • Provides guidance to other team members and detail reviews the work of others as needed
    • Foster collaboration with team members to develop a supportive and engaged team
    • Drive team's results and celebrate accomplishments
    • Collaborates with appropriate team members to gather input and feedback concerning business needs
    • Providing training and resources to business teams
    • Provide support to leaders in fostering and enhancing a values-based culture.

       Nature and Scope:

      • Typically reports to Senior Manager, Internal Controls
      • Accountable for direct supervision of the work activities of others. Planning, monitoring and reviewing work of subordinates is required. 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: 2022-05-16 Expires: 2022-07-14

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Manager, Internal Controls - Business Process SOX (Remote)

Home Depot, Inc.
Virtual, USA 00000

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