Business Process Controls Analyst

Strategic HR Client Job Openings; Cincinnati (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Strategic HR Client Job Openings seeks a Business Process Controls Staff/Senior Analyst in Cincinnati, OH to partner with stakeholders in testing and evaluating controls across operational and financial functions.

The role emphasizes walkthroughs, risk assessments, remediation activities, and strong communication with business partners to improve control design and effectiveness.

Qualifications

• 3+ years in internal audit, internal controls, SOX, or related disciplines.
• Experience with process walkthroughs, risk assessments and controls testing.
• Strong understanding of business processes and operational risk management.
• Ability to analyze complex processes and recommend improvements.
• Excellent communication and stakeholder management skills.

Responsibilities

• Conduct process walkthroughs, document flows, risks, and controls.
• Evaluate design and operating effectiveness of key controls.
• Perform controls testing and identify deficiencies and gaps.
• Document testing results, findings and recommendations.

Skills

Business process controls

Internal controls testing

SOX compliance

Internal audit

Risk assessment methodologies

Control testing

Process documentation

Remediation activities

Stakeholder management

Communication

Job description

Career Opportunity: Business Process Controls Staff/Senior Analyst in Cincinnati, OH

Ourclientsareseekinga Business Process Controls Staff/SeniorAnalysts totest 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 inbusiness 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.

Key Responsibilities

• Conduct business process walkthroughs as requestedand 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.

Required Qualifications

• 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 professionalswithexperience who can independently assess business processesandevaluate control effectiveness.