1+ months

Senior Manager, Finance - Internal Controls

Atlanta, GA 30339
JobTitle: Senior Manager, Finance - Internal Controls
Job ID: 372970_en-us
Salary Range: null- null
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:

Position Purpose:

The Senior Manager of Internal Controls is responsible for setting and executing the Company’s strategic objectives for internal controls over financial reporting while leading internal technology and process transformation (e.g., ERP,GRC, technology enablement, etc.). The role works with individuals and teams across the organization to maintain effective controls and support the Company’s strategic objectives. The role manages cross-functional workstreams with a focus on results that improve controls, reduce risks, and increase process efficiency and effectiveness.

Major Tasks, Responsibilities and Key Accountabilities:

  • Initiative Strategy – Identify, assess, and implement technology solutions to create a best in class internal controls over financial reporting environment.
  • Initiative Governance - Develop, plan and monitor the execution of department strategies and objectives. Participate in the preparation of the annual budget, review monthly expenditures, and ensure that budgetary and departmental objectives are met.
  • Project Management - Lead, plan, and coordinate work teams in an efficient manner to achieve department strategies and objectives.
  • Initiative Support - Develop and support strategic partnerships with business and support teams. Participate in cross-functional initiatives focused on supporting business partners and ensuring an effective control environment. This may also include the following directly or through oversight of others:
    • Identify areas of emerging control risk through proactive and regular collaboration & pulse checks and further relevant information sources.
    • Lead enhancements of global internal controls and governance content by soliciting input from stakeholders, identifying, and analyzing recommendations, assessing simplification, automation, and digitization opportunities, and with business processes while ensuring compliance with U.S. GAAP.
    • Contribute to complex transformation initiatives (e.g. Platform Services evolution, ERP system implementation, policy & process simplifications) to ensure the risk-appropriate consideration and implementation of internal controls and governance requirements.
    • Coordinate process narrative certification for relevant processes in scope of the Sarbanes-Oxley certification requirements.
    • Deploy training related to controls, policies and requirements to evolve capabilities, governance awareness and efficiencies.
    • People Management - Manage and oversee the work of a managerial team; remove barriers that arise and provide feedback and support as needed

      Nature and Scope

      • Typically reports to Director Finance
      • Accountable for direct supervision of the work activities of others. Planning, monitoring and reviewing work of subordinates is required. This may include direct supervision 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. Examples include: telephone operator and file clerk. 


          • Typically requires overnight travel less than 10% of the time.



Posted: 2021-03-30 Expires: 2021-05-28

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Senior Manager, Finance - Internal Controls

Home Depot, Inc.
Atlanta, GA 30339

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