Senior Analyst - SOX

November 19

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Logo of The Home Depot

The Home Depot

retail โ€ข home improvement โ€ข customer service

10,000+ employees

Founded 1978

๐Ÿ›’ Retail

๐Ÿ‘ฅ B2C

๐Ÿ’ฐ Debt Financing on 2007-07

Description

โ€ข Lead role in understanding and documenting key financial controls. โ€ข Identify changes and weaknesses in controls. โ€ข Coordinate with Internal and External Audit to test controls. โ€ข Supervise the work activities of others. โ€ข Partner with internal audit during annual testing process. โ€ข Manage Quarterly Sub-Certification Process.

Requirements

โ€ข Must be eighteen years of age or older. โ€ข Must be legally permitted to work in the United States. โ€ข Certified Public Accountant โ€ข 4 years or more of Audit Experience, preferably with the Big 4 โ€ข Exposure to Financial Systems

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