Business Process Controls Analyst
Strategic HR Client Job Openings•Cincinnati, OH
•Onsite
About The Position
Our clients are seeking a Business Process Controls Staff/Senior Analysts to test key business process controls across operational and financial functions. This role will partner closely with business stakeholders to conduct process walkthroughs, assess control design and effectiveness.
Requirements
- 3+ years of experience in Internal Audit, Internal Controls, SOX Compliance, Business Process Controls, or related disciplines.
- Experience conducting process walkthroughs, risk assessments, and controls testing.
- Strong understanding of business process controls and operational risk management.
- Ability to analyze complex processes and recommend practical improvements.
- Excellent communication and stakeholder management skills.
Nice To Haves
- Controls-focused professionals with experience who can independently assess business processes and evaluate control effectiveness.
Responsibilities
- Conduct business process walkthroughs as requested and document process flows, risks, and control activities.
- Evaluate the design and operating effectiveness of key business and operational controls.
- Perform controls testing and identify control deficiencies, process gaps, and areas for improvement.
- Document testing results, findings, and recommendations.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
