5 days old

Director, Finance - Internal Controls

Atlanta, GA 30303
\u003Cdiv data-field=\u0022Position_Description\u0022 class=\u0022Summary\u0022\u003E\u003Cp\u003E\u003Cstrong\u003EPOSITION PURPOSE\u003C/strong\u003E\u003C/p\u003E\u003Cp\u003EThe Director, Finance \u0026ndash; Internal Controls is responsible for collaborating across the enterprise to plan for and achieve goals of the associated domain, supporting the enterprise strategy, delivering business, technical and compliance partner satisfaction, and driving action that helps the enterprise meet customer needs. \u0026nbsp;\u0026nbsp;As an Internal Controls Director, you will develop, maintain and improve control strategy, governance, requirements and policies focused on adequately and optimally addressing risks across the enterprise. \u0026nbsp;Partner with the first line of defense and support the effective and efficient implementation of the strategy, governance and requirements in relevant initiatives and processes. \u0026nbsp;Liaison with the second and third lines of defense to maximize integration, risk coverage and process efficiencies. \u0026nbsp;\u0026nbsp;Leverage technology to innovate the controls activities, including process automation and technology enablement, to further optimize the risk processes including monitoring and proactive identification of risks.\u0026nbsp; This position will support the team and engage leaders to facilitate timely and effective mitigation of identified risks. \u0026nbsp;In addition, this position will focus on outcomes; thinking through, documenting, and communicating value propositions and concrete metrics for success.\u0026nbsp;\u0026nbsp;\u003Cbr /\u003E \u003Cbr /\u003E \u003Cstrong\u003EMAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003E\u003Cp\u003EConducts financial planning and forecasting for the functional area.\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EConducts Pro-Forma Financial Analysis.\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EDevelops and executes cost controls.\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EIdentifies process improvement opportunities to drive profitability and develops improvement strategies.\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EResponsible for appropriate selection, performance appraisals, termination and professional development of assigned staff.\u003C/p\u003E\u003C/li\u003E\u003C/ul\u003E\u003Cp\u003E\u003Cstrong\u003ENATURE AND SCOPE\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003E\u003Cp\u003ETypically reports to the Vice President, Financial Planning and Analysis and Functional Leader\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EAccountable for the management of a department or functional group through subordinate supervisors/managers and for all personnel issues -- including selection, termination, performance appraisal and professional development of subordinates.\u003C/p\u003E\u003C/li\u003E\u003C/ul\u003E\u003Cp\u003E\u003Cstrong\u003EENVIRONMENTAL JOB REQUIREMENTS\u003C/strong\u003E\u003Cbr /\u003E \u003Cstrong\u003EEnvironment: \u003C/strong\u003E\u003Cbr /\u003E Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.\u003Cbr /\u003E \u003Cstrong\u003ETravel: \u003C/strong\u003E\u003Cbr /\u003E Typically requires overnight travel 5% to 20% of the time.\u003Cbr /\u003E \u003Cstrong\u003EAdditional Environmental Job Requirements:\u003C/strong\u003E\u003C/p\u003E\u003C/div\u003E\u003Cdiv data-field=\u0022Postion_Requirement\u0022 class=\u0022Requirement\u0022\u003E\u003Cp\u003E\u003Cstrong\u003EMINIMUM QUALIFICATIONS\u003C/strong\u003E\u003Cbr /\u003E Must be eighteen years of age or older.\u003Cbr /\u003E Must be legally permitted to work in the United States.\u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EAdditional Minimum Qualifications:\u003C/strong\u003E\u003Cbr /\u003E \u003Cbr /\u003E \u003Cstrong\u003EEducation Required:\u003C/strong\u003E\u003Cbr /\u003E The knowledge, skills and abilities typically acquired through the completion of a bachelor\u0027s degree program or equivalent degree in a field of study related to the job.\u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EYears of Relevant Work Experience:\u0026nbsp;10\u003C/strong\u003E years\u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EPhysical Requirements:\u003C/strong\u003E\u003Cbr /\u003E 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.\u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EAdditional Qualifications:\u003Cbr /\u003E \u003Cbr /\u003E \u003Cstrong\u003EPreferred Qualifications\u003C/strong\u003E\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003E\u003Cp\u003EBachelor\u0026rsquo;s Degree B.A/B.S\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EMinimum 8 years of experience in audit, risk and controls\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EProven problem solving, critical thinking and analytical skills\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EExcellent organization, communication, project management, and presentation skills\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EProficient verbal and written communication skills plus effective interpersonal skills\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EExperience working with and implementing COBIT, COSO Internal Control Frameworks\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EKnowledge of SAP and GRC technology is preferred\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EProfessional certification: CPA, CFE, CIA, CISA or CISSP are preferred\u003C/p\u003E\u003C/li\u003E\u003C/ul\u003E\u003Cp\u003E\u003Cstrong\u003E\u0026nbsp;\u003C/strong\u003E\u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EKnowledge, Skills, Abilities and Competencies:\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003E\u003Cp\u003EKnowledge of Finance and Accounting Principles and Practices.\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EBusiness Planning/Strategy Setting experiencw.\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EBudgeting, Financial Planning and Financial Modeling skills.\u003C/p\u003E\u003C/li\u003E\u003Cli\u003E\u003Cp\u003EKnowledge of International Business and\u003C/p\u003E\u003C/li\u003E\u003C/ul\u003E\u003C/div\u003E

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Posted: 2019-11-07 Expires: 2019-12-11

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Director, Finance - Internal Controls

Home Depot
Atlanta, GA 30303

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