Manager, Business Process Analysis
Company: SPECTRUM
Location: Stamford
Posted on: June 25, 2022
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Job Description:
JOB SUMMARY
The Manager of Business Process Analysis reviews and analyzes areas
of operations and controls, operational activities, including:
business processes, internal controls, policies and procedures,
functional management systems and internal reporting per the
request of Executive Management. Develops and recommends process
improvements for improved efficiencies and compliance.
MAJOR DUTIES AND RESPONSIBILITIES
Reviews processes and controls and determines whether operating
standards are established and achieved within the functional
organization.
Develops and enhances internal process documentation, including:
process flowcharts, risk and control documentation, business
context diagrams, system overviews and management summaries.
Works with management to identify improvements in the efficiency
and effectiveness of processes and controls. Documents and tests
internal controls.
Manages the integration of acquired organizations developing
processes and tracking mechanisms to support integration
efforts.
Performs internal reviews and supports SOX compliance assessments
as requested by management. Develops action plans to address
process improvement areas.
Leads a team of cross-department personnel (e.g., process owners,
auditors, accountants, business planners, developers) to document
processes, perform testing, validate findings and summarize
observations.
Identifies, analyzes, evaluates and implements standardized
processes and procedures in identified areas of the business.
Ensures process meet and exceed technical and business
requirements.
Performs advanced excel analysis of data from varying data sources.
In collaboration with other data owners validates data accuracy and
completeness. Validates summary analysis and observations.
Performs other duties as requested by management.
REQUIRED QUALIFICATIONS
Bachelor's degree in Business or Accounting or equivalent
experience
Related Work Experience
Accounting Experience - 5+ years
Audit Experience - 8+ years
Experience in systems processes, project planning and operational
analysis - 5+ years
PREFERRED QUALIFICATIONS
Skills/Abilities and Knowledge
Certified Internal Auditor, Certified Public Accountant, Certified
Fraud Examiner or other certification
Knowledge of Microsoft PowerPoint, Project, Access Database and
Visio
Knowledge of SQL and Macro
Education
MBA
Related Work Experience
Internal audit experience with operations
Management or leadership experience - 2+ years
WORKING CONDITIONS
Office environment BGN510 315091 315091BR
Keywords: SPECTRUM, Stamford , Manager, Business Process Analysis, Executive , Stamford, Connecticut
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