1+ months

Senior Analyst, Internal Controls – Business Process Risk Management - (Remote)

Virtual, USA 00000 Work Remotely
JobTitle: Senior Analyst, Internal Controls – Business Process Risk Management - (Remote)
Job ID: 400624_en-us
Salary Range: null- null
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

The Senior Analyst, Internal Controls is responsible for partnering with the business on company-wide transformation projects (e.g., supply chain systems, technology enablement, etc.) providing controls and risk expertise. The Enterprise Initiatives vertical of the Internal Controls team coordinates with initiative stakeholders to identify SOX impacts, perform risk assessments, drive controls rationalization, and test new controls as needed.

Major Tasks, Responsibilities and Key Accountabilities:

  • Identify new enterprise-wide projects and complete risk assessment focusing on SOX impacts
  • Contribute as subject matter expert to the design of business process and IT controls for large scale system implementations and enterprise transformation projects
  • Communicate and train control owners regarding their responsibilities, importance of controls, and the role of the internal controls team
  • Create or update SOX documentation, including risk assessments; process flowcharts; and risk and control matrices (RACM)
    • Maintain tracker/list of project status for multiple projects
    • Contribute to detailed status reports for report to stakeholders and Senior Leadership
    • This position will report to the Manager, Internal Controls – Enterprise Initiatives
      • Comfortable balancing competing priorities and switching between tasks on short notice
      • Collaborate cross functionally with the business process and IT SOX controls teams to integrate identified new and modified controls’ for projects into the standard SOX controls environmentNature and Scope:
        Typically reports to a Manager

        Environmental Job Requirements:
        1. 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.

        Additional Environmental Job Requirements:


Posted: 2022-04-01 Expires: 2022-06-11

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Senior Analyst, Internal Controls – Business Process Risk Management - (Remote)

Home Depot, Inc.
Virtual, USA 00000

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