1+ months

Senior Analyst, Internal Controls - Business Process SOX (Remote)

Virtual, USA 00000 Work Remotely
JobTitle: Senior Analyst, Internal Controls - Business Process SOX (Remote)
Job ID: 399834_en-us
Salary Range: null- null
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:

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 Internal Controls BP SOX team is a part of the Finance organization focusing on centralizing compliance programs across the business. Our BP SOX team oversees processes to ensure an effective internal control environment. The team works closely with Internal and External Audit, IT, and Business partners across the organization.

The Senior Analyst, Internal Controls is responsible for partnering with control owners to ensure financial controls are well documented, understood, and implemented effectively across the Company. The Senior Analyst is also responsible for working with business partners to identify control and process improvement opportunities, including control automation opportunities. The role works collaboratively with individuals and teams across the organization to maintain effective controls and support the Company’s strategic objectives and enterprise initiatives.


  • 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 
  • 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. 
    • 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: 2022-03-28 Expires: 2022-06-11

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Senior Analyst, Internal Controls - Business Process SOX (Remote)

Home Depot, Inc.
Virtual, USA 00000

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