Senior Analyst, Internal Controls

Sr. Analyst, Internal Controls

With a career at The Home Depot, you can be yourself and also be part of something bigger.

Position Purpose : The Sr. Analyst, Internal Controls acts as a liaison between the assigned internal customer business unit and various functional departments to support the company in designing, implementing, testing, and monitoring systems that protect The Home Depot's assets.

Key Responsibilities :

• Works with 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 trains the end-user / provides support as needed.
• Provides guidance, training, and supervision to others to ensure maximum productivity and development.
• Analyzes systems and business processes, develops cost-benefit analysis, and develops and manages 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 a Sr. Manager

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 :

Business Process Controls Experience

Project Management and SAP experience preferred

Excellent written and verbal communication skills - ability to work with all levels of management

Basic understanding of Accounting and Finance

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 :

Preferred Years of Work Experience :

No additional years of experience

Minimum Leadership Experience :

None

Preferred Leadership Experience :

None

Certifications :

CPA

Competencies :

Project management experience w / formal project management approach using a systems development methodology.

Prior supervisory approach

Basic understanding of Accounting and Finance