Senior Analyst, Internal Controls
About the job
• Acts as a liaison between the assigned internal customer business unit and various functional departments
• Supports the company in designing, implementing, testing, and monitoring systems that protect The Home Depot's assets
• Works with all levels throughout the enterprise to ensure policies and procedures are developed and enacted
• Documents system processes and provides training to end-users
• Analyzes systems and business processes, develops cost-benefit analysis, and manages workplans
• Leads meetings and creates management, project status, and ad-hoc reports
Requirements
- Must be eighteen years of age or older
- Must be legally permitted to work in the United States
- 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
🔍 ATS Optimization Keywords
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Hard Skills
- Business Process Controls
- Project Management
- SAP
- Cost-Benefit Analysis
- System Analysis
Soft Skills
- Excellent written communication
- Excellent verbal communication
- Interpersonal skills
- Training
- Leadership
