Financial Business Process Analyst

$52,000 - $52,000/Yr

ADIENTONE INDIA PRIVATE LIMITED - Feasterville-Trevose, PA

Full-time - Mid Level

Feasterville-Trevose, PA

About the position

The Financial Business Process Analyst will play a vital role in enhancing the internal control environment of the company. This position focuses on assessing risks, evaluating and improving internal controls, and ensuring compliance with regulations and company policies. The analyst will work closely with various departments to safeguard company assets and improve operational efficiency.

Responsibilities

• Identify and assess potential risks across various business processes and departments.
• Analyze and document identified risks, evaluating their potential impact and likelihood.
• Stay informed about industry best practices and emerging risks.
• Evaluate the effectiveness of existing internal controls, identifying any weaknesses or gaps.
• Develop and implement new or improved internal controls to mitigate identified risks.
• Document internal control procedures and ensure they are properly communicated and understood.
• Define project scope, goals, and deliverables in collaboration with stakeholders.
• Develop detailed project plans, including timelines, budgets, and resource allocation.
• Manage project risks and issues, proactively identifying and implementing mitigation strategies.
• Track project progress and performance against established metrics, reporting regularly to stakeholders.
• Ensure projects are delivered on time, within budget, and to the required quality standards.
• Collaborate effectively with various departments to understand their processes and identify control improvement opportunities.
• Communicate audit findings and recommendations to management, providing clear and concise explanations.
• Provide training and guidance to employees on internal control policies and procedures.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 6+ years of experience in internal audit, internal control, or a similar role.
• Strong understanding of internal control frameworks (e.g., COSO, COBIT).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong attention to detail and commitment to accuracy.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.

Nice-to-haves

• Professional certification (e.g., CIA, CISA, CPA) is a plus.

Benefits

• Competitive hourly pay starting from $25.00 per hour.
• Full-time contract position with a structured schedule.