The Home Depot · 17 hours ago
Senior Analyst, Internal Controls - Business Process Risk Management
United States
Full-time
Remote
Mid, Senior Level
4+ years expThe Home Depot is seeking a Senior Analyst in Internal Controls within the Business Process Risk Management team. This role involves leading efforts to document financial controls, identifying weaknesses, and coordinating audits to ensure compliance with Sarbanes Oxley Act requirements.
E-CommerceHome and GardenHome DecorHome ImprovementRetail
Responsibilities
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
Qualification
Required
Must be eighteen years of age or older
Must be legally permitted to work in the United States
The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job
4 years of work experience
Excellent written and verbal communication
Comfortable speaking in front of others
Experience using Excel, Word, PowerPoint, Visio
Able to adapt to a changing environment
Self-Managed
Preferred
Certified Public Accountant
4 years or more of Audit Experience, preferably with the Big 4
Exposure to Financial Systems
Company
The Home Depot
The Home Depot is a retailer of hardware, consumer goods, and DIY supplies both online and offline while providing home delivery services.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2007-07-31Debt Financing
Leadership Team
Ted Decker
Chair, President and CEO
Chip Devine
Senior Vice President
Recent News
2026-02-06
Mexico Business
2026-02-02
Company data provided by crunchbase