Robert Half Americas Delivery Center Senior Analyst- Business Process Controls in CINCINNATI, Ohio
Americas Delivery Center Senior Analyst- Business Process Controls
Are You Ready to Live Protiviti?
The Protiviti Career provides opportunity to learn, inspire and advance within a collaborative and diverse company culture. We hire curious people for whom learning is an everyday activity. We fuel your curiosity with challenging work, talented colleagues and creative learning resources. At every level, we champion leaders who influence and achieve results. We encourage you to “bring your whole self to work” – all of your motivations, passions, priorities and commitments – as these things bring us closer to exceptional.
That's Living Protiviti.
We strive to recruit and hire the best talent, and it does not stop there. Once you join us, we promise to help you bring your career to life through exceptional work experiences, a culture passionate about learning and development, and a dedication to what matters to you.
Are you inspired to make a difference?
Then you have come to the right place.
WHERE WE NEED YOU
The Protiviti Americas Delivery Center is seeking a Business Process Senior Analyst to join our growing team. Embracing Protiviti’s vision of “Bringing Confidence to a Dynamic World,” Americas Delivery Center (ADC) provides cost-effective, tech-enabled, and standardized services at scale, to drive efficiency into our service delivery processes in support of our global clients.
As part of the Protiviti ADC team, you will collaborate with a team of professionals striving to deliver service excellence for our clients around the globe. On a typical day, our delivery center staff will collaborate and execute tasks for the project assigned to them in support of Protiviti’s Solution offerings – Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The site capabilities may include research, development, maintenance, testing, validation, reporting, and other activities based on client needs.
WHAT YOU’LL FOCUS ON
Developing an understanding of business processes, technical skills, project requirements, and the client’s business in a variety of industries.
Conducting testing of business process and IT controls, performing data migrations and data analyses and assisting in development and testing of Governance, Risk and Compliance (GRC) frameworks.
Ensuring timely and quality completion of assigned project phases within a defined budget.
Assisting with the preparation of client deliverables, including agendas, status reports, and final reports.
Mentoring Analysts by demonstrating the attributes of excellent client service, technical, and professional knowledge.
Reviewing Analysts’ project work for quality and accuracy and providing valuable feedback on areas of improvement.
Assisting in scheduling and project prioritization for Analysts.
Communicating findings, roadblocks, and project status to the project team management.
Identifying areas for improvement within processes or providing improvement suggestions when challenges arise.
Independently interviewing client teams to understand current state system and processes.
Fostering and maintaining meaningful client relationships.
Upon hire, you will be provided with comprehensive training sessions. Depending on your project work, day-to-day activities may include one or more of the following:
Performing testing of internal and IT controls using pre-defined instructions/guidance within recognized frameworks (e.g. Sarbanes-Oxley, NIST CSF, etc.).
Performing support for accounting activities such as preparation and computation of financial records, reviewing invoices, preparing data for entry into systems, and evaluating transactions for accuracy.
Preparing project status reports including outlining key accomplishments, items for discussion, and next steps.
Performing budget vs. actuals findings by comparing project hours incurred to overall project budget.
Preparing reports (summarizing work performed) including detailed findings and result dashboards.
Innovation and Learning
Identifying areas of professional interest (i.e. cybersecurity, privacy, financial crimes compliance, accounting, etc.) and completing trainings to expand knowledge in the designated area.
Supporting Innovation activities by providing internal recommendations related to improving the way in which we deliver services to clients (e.g., through Automation, increased standardization etc.)
WHAT WILL HELP YOU BE SUCCESSFUL
You learn quickly and have the flexibility to adapt to changing roles and requests.
You enjoy working in a team environment and serving as a mentor to others.
You are highly organized and have familiarity with project management concepts.
You enjoy problem solving and have the ability to bring order to unstructured problems.
You have the ability to foster relationships with colleagues and with clients.
You can leverage listening skills to determine the best course of action for our clients.
You possess excellent written communication skills (experience with business writing preferred.)
YOUR EDUCATIONAL & PROFESSIONAL CREDENTIALS
Bachelors Degree and 2+ years experience with internal or external audit or controls testing
Strong skills in Microsoft Office suite applications with emphasis on Excel, Word, and PowerPoint.
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
For all US & Canada Postings: You may submit your application materials online or call 1.888.556.7420 for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran