Enterprise Risk and Process Analyst

Role Summary

The Enterprise Risk and Process Analyst will examine and analyze financial, accounting, and other data and processes to help ensure compliance with procedures, standards, and regulations.   This position will be responsible for analyzing data and preparing reports, inspecting account books and systems, and reviewing procedures and processes.  All activities will be performed in support of the strategy, vision and values of JE Dunn.

• Autonomy & Decision-Making:  Makes decisions on routine matters, provides recommendations to supervisor and refers all exceptions to supervisor.
• Career Path:  Senior Internal Auditor.

Key Role Responsibilities - Core

 INTERNAL AUDITOR FAMILY - CORE

• Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Prepares detailed reports on audit findings including but not limited to asset utilization and audit results.  Recommends changes in operations and financial activities.
• Inspects account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations.
• Examines and evaluates financial and information systems, and may recommend controls to ensure system reliability and data integrity.
• Reviews data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Reviews procedures, practices, and records pertaining to material assets to determine adequacy of controls to safeguard these assets, duplication of effort, fraud, or lack of compliance with management’s established policies or procedures.

Key Role Responsibilities - Additional Core

N/A

Knowledge, Skills & Abilities

• Ability to perform work accurately and completely, and in a timely manner
• Communication skills, verbal and written - Intermediate
• Proficiency in MS Office with emphasis on strong Excel skills
• Ability to understand and implement best practice standards
• Demonstrated knowledge of organizational structure and available resources
• Ability to quickly and effectively solve complex problems
• Ability to deliver quality through attention to detail
• Organizational skills
• Listening skills
• Ability to build relationships with team members that transcend a project
• Ability to build relationships and collaborate within a team, internally and externally

Education

• Bachelor’s degree  in finance or accounting (Required)
• In lieu of the above requirements, relevant experience will be considered.

Experience

• 2+ years public accounting or auditing experience (Required)

Working Environment