Senior Business Process Controls Analyst (SOX & Risk)

Clark Schaefer Hackett; Cincinnati (OH); On-site; USD 75,000 - 105,000; Full time

Job summary

Clark Schaefer Hackett in Cincinnati, OH is seeking a Business Process Controls Staff/Senior Analyst to test key controls across financial and operational processes. You will partner with business stakeholders to document walkthroughs, assess design and operating effectiveness, and report findings.

The ideal candidate has 3+ years experience in internal audit, internal controls, or SOX compliance, with strong risk assessment and communication skills.

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.

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.

Skills

Internal audit

SOX compliance

Risk assessment

Process walkthroughs

Control testing

Documentation

Remediation

Communication

Stakeholder management

Job description

Clark Schaefer Hackett in Cincinnati, OH is seeking a Business Process Controls Staff/Senior Analyst to test key controls across financial and operational processes. You will partner with business stakeholders to document walkthroughs, assess design and operating effectiveness, and report findings.

The ideal candidate has 3+ years experience in internal audit, internal controls, or SOX compliance, with strong risk assessment and communication skills.