ENTERPRISE RISK AND PROCESS ANALYST

StaffWorthy; Kansas City (MO); On-site; USD 60,000 - 80,000; Full time

Job summary

A financial services company based in Missouri is seeking an Enterprise Risk and Process Analyst to analyze financial data and ensure compliance with standards. The ideal candidate will have a Bachelor's degree in finance or accounting and at least 2 years of experience in public accounting or auditing. Responsibilities include data analysis, report preparation, and transaction review. Strong Excel skills and effective communication are essential for success in this role.

Qualifications

• Bachelor's degree in finance or accounting is required.
• 2+ years public accounting or auditing experience is required.
• In lieu of a degree, relevant experience is acceptable.

Responsibilities

• Analyze financial, accounting, and other data for compliance.
• Prepare detailed reports and recommend operational changes.
• Inspect account books and ensure proper recording of transactions.
• Examine and evaluate financial systems for reliability.
• Review procedures to ensure compliance with management policies.

Skills

Effective communication skills

Problem-solving skills

Attention to detail

Strong Excel proficiency

Organizational skills

Education

Bachelor's degree in finance or accounting

Tools

MS Office

Job description

About the job ENTERPRISE RISK AND PROCESS ANALYST

Role Summary

The Enterprise Risk and Process Analyst will examine and analyze financial, accounting, and other data and processes to help ensure compliance with procedures, standards, and regulations. This position will be responsible for analyzing data and preparing reports, inspecting account books and systems, and reviewing procedures and processes. All activities will be performed in support of the strategy, vision and values of.

• Autonomy & Decision-Making: Makes decisions on routine matters, provides recommendations to supervisor and refers all exceptions to supervisor.
• Career Path: Senior Internal Auditor.

Key Role Responsibilities - Core

INTERNAL AUDITOR FAMILY - CORE

• Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Prepares detailed reports on audit findings including but not limited to asset utilization and audit results. Recommends changes in operations and financial activities.
• Inspects account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations.
• Examines and evaluates financial and information systems, and may recommend controls to ensure system reliability and data integrity.
• Reviews data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Reviews procedures, practices, and records pertaining to material assets to determine adequacy of controls to safeguard these assets, duplication of effort, fraud, or lack of compliance with managements established policies or procedures.

Knowledge, Skills & Abilities

• Ability to perform work accurately and completely, and in a timely manner
• Communication skills, verbal and written - Intermediate
• Proficiency in MS Office with emphasis on strong Excel skills
• Ability to understand and implement best practice standards
• Demonstrated knowledge of organizational structure and available resources
• Ability to quickly and effectively solve complex problems
• Ability to deliver quality through attention to detail
• Organizational skills
• Ability to build relationships with team members that transcend a project
• Ability to build relationships and collaborate within a team, internally and externally

Education

• Bachelors degree in finance or accounting (Required)
• In lieu of the above requirements, relevant experience will be considered.

Experience

• 2+ years public accounting or auditing experience (Required)