Business Process Controls Analyst

Job overview

The Business Process Controls Analyst role is listed in Cincinnati, OH, as a contract role. Compensation is not specified. The position partners with business stakeholders across operational and financial functions to assess business process controls. The role exists to evaluate control design and effectiveness, identify risks and deficiencies, and document practical recommendations. Its work supports internal control, audit, and compliance activities through process walkthroughs, testing, and remediation-focused findings.

What you'll do

• Conduct process walkthroughs and document process flows, risks, and controls
• evaluate control design and operating effectiveness
• test controls and identify deficiencies or process gaps
• document results, findings, and recommendations.

What we're looking for

Skills & competencies

business process controls analyst

cincinnati oh

strategic hr client job openings

internal controls

controls testing

sox compliance

internal audit

risk assessment

process walkthroughs

operational risk

Work arrangement

• Weekend coverage required

Why this role

The posting identifies this as a contract role and seeks staff/senior analyst candidates.

About the employer

Strategic HR Client Job Openings is hiring for this role. Industry: Administrative Management and General Management Consulting Services. Sector: 54.