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careers.homedepot.com
Senior Analyst, Internal Controls – Business Process Risk Management
Location
United States
Posted
127 days ago
Salary
0
Seniority
Senior
Job Description
Senior Analyst, Internal Controls – Business Process Risk Management
The Home Depot
• Contributes in a lead role to the Sr. Management team. • Understand and document key financial controls in accordance with Section 404 of the Sarbanes Oxley Act. • Identify changes to those controls and control weaknesses. • Recommend solutions and coordinate with Internal and External Audit to test controls. • Lead various new initiatives throughout the business and work directly with subsidiary businesses.
Job Requirements
- Must be eighteen years of age or older.
- Must be legally permitted to work in the United States.
- Certified Public Accountant
- 4 years or more of Audit Experience, preferably with the Big 4
- Exposure to Financial Systems
Benefits
- n/a
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