Home Depot • Atlanta, GA 30309
Job #2686234997
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:
Travel Requirements:
Physical Requirements:
Working Conditions:
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:
Preferred Education:
Minimum Years of Work Experience:
Preferred Years of Work Experience:
Minimum Leadership Experience:
Preferred Leadership Experience:
Certifications:
Competencies:
Project management experience w/formal project management approach using a systems development methodology.
Prior supervisory approach
Basic understanding of Accounting and Finance
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. - $90,000.00 - $100,000.00
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