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 Enterprise Risk and Process Analyst
ENTERPRISE RISK AND PROCESS ANALYST 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.N / A
Ability to perform work accurately and completely, and in a timely mannerCommunication skills, verbal and written - IntermediateProficiency in MS Office with emphasis on strong Excel skillsAbility to understand and implement best practice standardsDemonstrated knowledge of organizational structure and available resourcesAbility to quickly and effectively solve complex problemsAbility to deliver quality through attention to detailOrganizational skillsListening skillsAbility to build relationships with team members that transcend a projectAbility to build relationships and collaborate within a team, internally and externallyIn lieu of the above requirements, relevant experience will be considered.CPA (Required)Typically travel is not requiredNormal office environmentFrequent activity : Sitting, Viewing Computer ScreenOccasional activity : Standing, Walking, Bending, Climbing, Reaching above Shoulder, Pushing, PullingThe benefits package aligned to this position is Professional Non-Union. Please click the link below for more details.
Why People Work Here
At JE Dunn we offer our employees an inspired place to enrich their life and the lives of those around them
Building on our rich history, our employee owners are shaping the future of JE Dunn. In our team-focused environment we do life together and are generously rewarded for our efforts
About JE Dunn
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Nearest Major Market : Kansas City
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