Onsite Senior Executive – Administration

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About the role

  • Business Analyst focusing on digital projects, identifying business needs, facilitating communication, and supporting application activities. Evaluating internal controls and preparing audit reports.

Responsibilities

  • The Business Analyst will be working on a variety of technology projects and initiatives, with a focus on Digital projects.
  • Identifying business needs and determining solutions while maintaining a focus on customer satisfaction, innovation, relationship building, change management and driving positive results.
  • Facilitate and coordinate communications of high-level and detailed level requirements, specifications, diagrams, as well as data and process models to project team members.
  • The IT Business Analyst will also play a key role in the application support activities.
  • Oversees audit team's daily activities.
  • Evaluates the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed.
  • Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records.
  • Performs complex audit tasks and prepares reports with the findings.
  • Reviews audit workpapers and evidence supporting audit conclusions.

Requirements

  • Bachelor's degree, preferably in Accounting.
  • CPA designation or non-US equivalent (e.g. CCA) is required.
  • 2+ years of experience.
  • Strong interpersonal skills, strong relationship management and negotiation skills.
  • Strong critical thinking and problem solving skills.
  • Strong process flow and diagramming skills.
  • Strong communication skills - verbal, written, listening and presentation.
  • Strong analytical skills.
  • Expertise in business process analysis, system analysis and data analysis.
  • Very proficient in developing requirements definition, functional specifications, data models and business procedures.
  • Proficient in software fit analysis.
  • Expertise in MS Office, MS Project, Visio and other PC software.
  • Has advanced knowledge of audit principles through extensive experience.

Benefits

  • Strong knowledge of business analysis methodologies and software development methodologies.
  • Professional development opportunities.
  • Health insurance.
  • Retirement plans.

Job title

Senior Executive – Administration

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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