Business Process Analyst

3 weeks ago


Pasadena, Texas, United States BYD North America Full time

Business Process & Control Analysis Associate Role Overview:

We are seeking a detail-oriented and analytical Business Process & Control Analysis Associate to enhance our business processes and ensure effective internal controls. This role plays a crucial part in collaborating with cross-functional teams to analyze business processes, identify control weaknesses, and implement improvements to optimize operational efficiency and mitigate risks.

Key Responsibilities:

  • Collaborate with various departments to analyze existing business processes and workflows, identifying inefficiencies and opportunities for improvement.
  • Conduct assessments to evaluate internal processes and controls, ensuring compliance with company policies, regulatory requirements, and industry standards.
  • Participate in analyzing business processes to identify key control points and perform testing of controls to assess their effectiveness and identify deficiencies.

Qualifications:

  • Bachelor's degree in business administration, finance, accounting, or related field.
  • Minimum 2 years of experience in business process analysis, internal controls, audit, or related field preferred.
  • Strong analytical and problem-solving skills with the ability to dissect complex processes and identify areas for improvement.
  • Knowledge of internal control frameworks and auditing standards.
  • Excellent communication skills, both verbal and written, with the ability to effectively convey technical information to diverse audiences.
  • Detail-oriented with a commitment to producing accurate work.
  • Ability to work independently and collaboratively in a team environment.
  • Proficiency in Microsoft Office suite, particularly Excel, Visio, and PowerPoint.
  • Experience with process mapping and documentation tools is a plus.


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