Project Leader, AMP

The Home Depot

Atlanta, GA

Full Time

Mid Level

about 2 months ago

Job Description

About the Role

The Project Leader, AMP position is responsible for effectively managing key projects within the Assurance and Advisory Management Program, with a focus on Sarbanes-Oxley (SOX). The role involves working cross-functionally with team members across various functional areas to understand their requirements and develop solutions that support their business needs. The individual should possess strong project management experience and the ability to facilitate change and analyze processes.

Key Responsibilities

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 the segment.
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.
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.
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.

Requirements

Strong project management experience and ability to work cross-functionally.
Experience with SOX testing and review.
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.
Minimum of a bachelor's degree or equivalent in a related field.
At least 3 years of relevant work experience.
Legally permitted to work in the United States.
Most of the time spent sitting in a comfortable position with frequent movement; occasional lifting of light articles.

Nice to Have

Strong communication and interpersonal skills, ability to work well with others.
Strong quantitative and analytical skills.
Experience with tools and technologies such as SQL, Workiva, and Excel.
CPA, CISA, and/or CIA certifications.
Experience in automating and/or executing workflows for testing.

Apply Now