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The Sr Analyst, Operational Insights is responsible for supporting continuous improvement initiatives through data analysis, reviews/audits of Financial SOX Controls, and development of actionable recommendations. Responsibilities include querying data, validating and cleansing data, and performing audits to ensure financial controls compliance. The role is hybrid and located in Overland Park, KS.
Job Responsibility:
Execute an analysis plan for moderate projects
query data from relational databases (MS SQL server)
query data from Ariba/SAP, Oracle ERP systems
perform data validation and data cleansing
develop presentations to show complex and customized analytical findings
perform and document Financial Control tests
participate in continuous improvement initiatives
build cross functional relationships
manage other duties/projects as assigned by business management.
Requirements:
Bachelor's Degree in Quantitative, Business or computer-related field such as mathematics, econometrics, statistics, operations research, or computer science
4-7 years related analyst work experience
experience in review and audit of Financial SOX Controls
SOX audits assessing financial processes and controls and ITGC
performing risk assessment and risk management to proactively identify, address, and mitigate risks
driving implementation of corrective actions to remediate Controls determined to be non-compliant
SQL
Ariba/SAP Source-to-Pay and Oracle ERP systems
database knowledge
Microsoft Excel - Advanced
Microsoft Access
Microsoft PowerPoint
strong communication skills
ability to query data from relational databases (MS SQL server)
ability to query data from Ariba/SAP, Oracle ERP systems
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