Internal Business Controls Analyst
Internal Business Controls Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
The Business Controls Analyst supports the internal controls function by maintaining a control environment aligned with COSO. This role involves working with various stakeholders to review risks identify and test internal controls and document them within an enterprise Governance Risk and Compliance platform. The analyst will also develop reports and dashboards provide training and contribute to the enhancement of the internal control program.
- Prepare process overviews and document processes through process mapping including identifying key risks and controls.
- Review and evaluate operational asset and project risks and identify and test relevant internal controls.
- Perform and document control testing and align it to risk within the eGRC.
- Develop and maintain reports and dashboards for all levels of the organization.
- Develop and implement improvements to the Internal Control program including governance such as policies and procedures.
- Perform data analysis to identify and report on discrepancies outliers and create actionable plans.
- Maintain control data within the eGRC identify discrepancies and errors and take action to remediate.
- Provide support to the Internal Business Controls team for Internal Controls and Governance programs.
- Knowledge of the principles of risk management auditing accounting or finance.
- Demonstrated experience in auditing risk analysis data analytics and visualization.
- Understanding of risk drivers and internal controls that mitigate these risks.
- Proficiency in Microsoft suite applications (MS Word Excel PowerPoint).
- Problem-solving skills with the ability to identify quantify interpret and report statistical data.
- Excellent communication skills with the ability to interpret and convey information to various stakeholders.
- Strong organizational and planning skills with attention to detail.
- Ability to manage and prioritize multiple programs with varying deadlines.
- Collaborative and team-oriented with the ability to build relationships with technical and business stakeholders.
- Adaptability and agility to manage multiple tasks.
- Bachelors Degree.
- Power BI and Tableau proficiency.
- Knowledge and use of enterprise Governance Risk and Compliance software (Archer).
- Business Accounting or Finance degree.
- Not specified.
- Not specified.
Employment Type
Full-time
