• Job Description

  Req#: Req157665

  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 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 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:

  • 3

  
  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

  Benefits offered include health care benefits, 401K, ESPP, paid time off, and success sharing bonus. For a full list of the various benefits The Home Depot offers, visit https://careers.homedepot.com/our-benefits.

  For California, Colorado, Connecticut, Rhode Island, Nevada, New York City, Ithaca (NY), Westchester County (NY), and Washington residents:
  

  The pay range for this position is between $60,000 - $160,000

• About the company

  The Home Depot, America’s home improvement retail leader, helps customers and Associates build success every day – and not just in our 2,200+ retail stores. Thousands of talented can-do people build amazing futures in field and corporate positions.

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