Senior Analyst, Internal Controls

4 weeks ago


Atlanta, United States The Home Depot Full time

This position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (internal control test of design, issue remediation, certification, audit management, SOX documentation, etc) and work cross-functionally to support a changing SOX landscape and drive process improvement; (ii) Key SOX Initiatives- leading Internal Controls efforts over strategic Acquire and Hire to Retire and Record to Report core processes and initiatives; continuously assess internal processes for process improvement opportunities, including technology enablement.

Key Responsibilities: Works w/all levels throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and procedures are developed and enacted. Documents system processes, and training the end-user/providing support as needed. Provide guidance, training, and supervision to others to ensure maximum productivity and development. Analyze systems and business processes, develop cost-benefit analysis, and develop and manage workplans to successfully deliver projects on time and within budget. This will include leading project teams and directing the efforts of team members to ensure projects are completed in a timely and efficient manner. Leads meetings, provides strategic vision for any technical concerns. Creates management, project status, and ad-hoc reports. Develops and delivers adequate communication to provide for proper integration across departments, systems and platforms.

Direct Manager/Direct Reports: Typically reports to Sr. Manager, Internal Controls Travel Requirements: Typically requires overnight travel less than 10% of the time.

Physical Requirements: Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.

Working Conditions: Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.

Minimum Qualifications: Must be eighteen years of age or older. Must be legally permitted to work in the United States.

Preferred Qualifications: Master's degree in Accounting, Information Systems, or related field is preferred CPA, CIA, CISA, or other related certification preferred Data analytics and reporting capabilities preferred (e.g., Tableau, SAP, GRC Tools such as Workiva) Strong verbal and written communication acumen Minimum Education: 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.

Preferred Education: No additional education

Minimum Years of Work Experience: 3

Preferred Years of Work Experience: No additional years of experience

Minimum Leadership Experience: None

Preferred Leadership Experience: None

Certifications: None

Competencies: Project management experience w/formal project management approach using a systems development methodology. Prior supervisory approach Basic understanding of Accounting and Finance

#J-18808-Ljbffr



  • Atlanta, United States Home Depot Management Company, LLC Full time

    This position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (internal control test of design, issue...


  • Atlanta, United States Home Depot Management Company, LLC Full time

    This position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (issue remediation, certification, audit...


  • Atlanta, United States Russell Tobin Full time

    Job Description Job Description Russell Tobin Associates seeking for Project Controls Analyst for one of our clients based in Newnan, GA. Apply today for consideration! Job Title: Senior Field Project Controls Cost Analyst Location: Newnan, GA (On-site) Duration: 24 Months (with possible extension) Job Description: We are seeking a highly skilled Senior...


  • Atlanta, Georgia, United States CRH Full time

    Job ID: 493198Exempt Oldcastle InfrastructureTM, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors,...

  • Senior Revenue Analyst

    20 hours ago


    Atlanta, United States CHRIS Kids Full time

    This position reports to the Controller. The Senior Accounting Revenue Analyst is responsible for the accounts payable operations of the company, including maintenance of an adequate system of accounts payable records, and a comprehensive set of cont Accounting Manager, Analyst, Revenue, Senior, Accounts Payable, Accounting, Technology


  • Atlanta, United States NorthPoint Search Group Inc Full time

    Senior Financial Analyst - Atlanta, GA Position Summary: Contributes to monthly, quarterly and annual financial close processes. Conducts analysis of the research and documentation of financial analysis, ad hoc requests and special projects. Prepares, reviews and verifies the accuracy of financial statements and data. Recommends and implements accounting...


  • Atlanta, United States Inspire Brands Inc Full time

    Primary responsibilities of the Senior Manager - Financial Management (International) includes the below in conjunction with other requirements pursuant to the role: 1. Support the Senior Director - Financial Management (International) and the SVP of Franchise Finance in all aspects of International financial and strategic support as required of FP&A...


  • Atlanta, United States Newell Brands Full time

    Extensive Category Understanding Act as subject matter expert in assigned category and provide thought leadership to internal constituents Serve as the expert on the use of syndicated data to assist Brand and Customer Planning in the development of s Senior Analyst, Analytics, Analyst, Project Management, Technology, Retail


  • Atlanta, United States Turner & Townsend Full time

    Job Description Turner & Townsend are seeking an experienced Project Controls Analyst to join our prestigious technology client’s rapidly growing data center team. You have a chance to be a key player in our technological future, as part of a team of innovative professionals shaping our built environment. This role will have a hybrid schedule, with...


  • Atlanta, United States ESFM® USA Full time

    ESFM Salary: Pay Grade: 15 Other Forms of Compensation: ESFM is the corporate Integrated Facilities Management (IFM) division of Compass Group USA and a Keystone member of the International WELL Building Institute (IWBI). Rooted in hospitality, ESFM elevates the workplace experience as the single source of innovative FM solutions that ensure a safe, healthy,...


  • Atlanta, United States Home Depot Management Company, LLC Full time

    Position Purpose: The position is responsible for overseeing the Company's Internal Controls SOX Governance program for the applicable areas such as P2P, O2C, etc. This includes governance over strategic objectives for internal controls over financial reporting and enterprise-wide related projects/process transformation governance. The position works with...


  • Atlanta, United States Southwire Full time

    Select how often (in days) to receive an alert: A leader in technology and innovation, Southwire Company, LLC is one of North America’s largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cables, portable and electronic cord products, OEM wire products, and engineered products....


  • Atlanta, United States Southwire Company, LLC Full time

    A leader in technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cables, portable and electronic cord products, OEM wire products, and engineered products. In addition, Southwire supplies assembled...


  • Atlanta, United States Home Depot Management Company, LLC Full time

    Position Purpose: The position is responsible for overseeing the Company's Internal Controls SOX Governance program for the applicable areas such as P2P, O2C, etc. This includes governance over strategic objectives for internal controls over financial reporting and enterprise-wide related projects/process transformation governance. The position works with...


  • Atlanta, United States Southwire Company LLC Full time

    A leader in technology and innovation, Southwire Company, LLC is one of North America’s largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cables, portable and electronic cord products, OEM wire products, and engineered products. In addition, Southwire supplies assembled...

  • Senior Analyst

    7 days ago


    Atlanta, United States tapwage Full time

    Position Purpose: The Corporate Controllership team (CCT) serves as a strategic and innovative partner focused on supporting business growth, as part of a world-class controllership organization. The Senior Analyst is responsible for the day to day activities for their tower (e.g., procure to pay (P2P), Order to Cash (OTC), or Record to Report (R2R)). This...


  • Atlanta, United States TekStream Solutions Full time

    A TekStream client, an international manufacturing company, has an immediate need for a Senior System Analyst. This is a direct hire opportunity, and it is hybrid (on site 2 days/week in Atlanta). No C2C candidates and no visa sponsorship provided. All potential candidates should read through the following details of this job with care before making an...

  • Senior System Analyst

    4 weeks ago


    Atlanta, United States TekStream Solutions Full time

    A TekStream client, an international manufacturing company, has an immediate need for a Senior System Analyst. This is a direct hire opportunity, and it is hybrid (on site 2 days/week in Atlanta). No C2C candidates and no visa sponsorship provided. The Sr. System Analyst will provide oversight of the IT portfolio of projects related to ERP finance...


  • Atlanta, United States Home Depot Management Company, LLC Full time

    Position Purpose: The Senior Sourcing Analyst is an exciting opportunity to develop professionally in a fast paced environment for an individual with strong analytical and critical thinking skills. The Senior Sourcing Analyst is a key member of the Sourcing team which will be responsible for sourcing assigned indirect products and services for The Home...


  • Atlanta, United States CRH Full time

        Job ID:  493198 Exempt   Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We’re more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We’re a trusted and strategic...