Process Controls Analyst — SOX & Internal Control Expert

Confidential; Cincinnati (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Confidential in Cincinnati, OH seeks a Business Process Controls Staff/Senior Analyst for a contract role. The role tests key business process controls across operational and financial functions and partners with stakeholders to assess control design and effectiveness.

The ideal candidate has experience in internal audit, internal controls, SOX compliance, risk assessment, and remediation activities, with strong communication and stakeholder management skills.

Qualifications

• 3+ years of experience in internal audit, internal controls, SOX, or related disciplines.
• Experience with process walkthroughs, risk assessments, and controls testing.
• Ability to analyze complex processes and recommend practical improvements.
• Ideal candidate: controls-focused professionals who can independently assess business processes and evaluate control effectiveness.

Responsibilities

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

Skills

Internal audit

Internal controls

SOX compliance

Risk assessment

Controls testing

Process documentation

Remediation actions

Stakeholder management

Effective communication

Job description

Confidential in Cincinnati, OH seeks a Business Process Controls Staff/Senior Analyst for a contract role. The role tests key business process controls across operational and financial functions and partners with stakeholders to assess control design and effectiveness.

The ideal candidate has experience in internal audit, internal controls, SOX compliance, risk assessment, and remediation activities, with strong communication and stakeholder management skills.