Project Leader, AMP
Project Leader, AMP
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
With a career at The Home Depot you can be yourself and also be part of something bigger.
Position Purpose:
The purpose of the Project Leader AMP position is to provide effective management of key projects with a focus on Sarbanes-Oxley (SOX) for the Assurance and Advisory Management Program. This individual should possess strong project management experience and have an ability to work cross functionally. This role requires interaction with team members across many functional areas to understand their requirements and be able to develop solutions to support their business needs.
- 50 Project Management: Develop and execute a project plan for a specified segment of a project; Execute and deliver key tracks or segments of a project; Formulate objectives identify resources set timelines communicate results and present deliverables for segment.
- 25 Process Analysis/Problem Solving: Determine the objectives and risks of core and support processes that support a business strategy; Create a process map and identify critical success factors; Use data/metrics to measure the risk within the process and the impact of controls on the process opportunities.
- 15 Change Management (Building Relationships): Accept and help facilitate change by understanding the vision assist management with developing a strategy to ensure that the change lasts; Identify and remove barriers; Lead in implementing changes developing training creating rewards/measurements.
- 10 Data Collection and Analysis: Identify sources of data (operational financial industry etc.); Gather analyze and manipulate data; Review data for trends and exceptions and draw sound conclusions; Use statistical data tools to graphically display and analyze results; Review and create cost/benefit analysis and financial/data
Preferred Qualifications
Strong communication and interpersonal skills ability to work well with others
Strong quantitative and analytical skills
Experience with the following tools and technologies: SQL Workiva and Excel
Strong experience with SOX testing and review required
CPA CISA and/or CIA
Experience in automating and/or executing workflows for testing
Knowledge Skills Abilities and Competencies
Ability to perform detailed analyses utilizing a variety of data tools
Ability to manage multiple project responsibilities and ad hoc requests
Ability to work independently and with teams
Nature and Scope
This position reports to Manager AMP
This position has 0 direct reports.
Environmental Job Requirements
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. Education Required - The knowledge skills and abilities typically acquired through the completion of a bachelors degree program or equivalent degree in a field of study related to the job.
Years of Relevant Work Experience - 3
Physical Job 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
Required Experience:
Senior IC
Employment Type
Full-Time
