Business Process Controls Analyst at Strategic HR in Cincinnati, Ohio

Job description

• Career Opportunity: Business Process Controls Staff/Senior Analyst in Cincinnati, OH
• 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.
• The ideal candidate will have experience in business process controls, internal controls testing, internal audit, SOX compliance. Candidates should possess a strong understanding of risk assessment methodologies, control testing, process documentation, and remediation activities.

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.

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.
• Ideal Candidate: Controls-focused professionals with experience who can independently assess business processes and evaluate control effectiveness.

Skills

Required

• Internal Audit
• Internal Controls
• SOX Compliance
• Business Process Controls
• Process walkthroughs
• Risk assessments
• Controls testing
• Process documentation
• Remediation activities
• Risk assessment methodologies
• Operational risk management
• Analyze complex processes

Preferred

• Independently assess business processes
• Evaluate control effectiveness