Business Analyst II- Audit, SOX, Analysis

45201, Cincinnati
Sep 13, 2022
Nov 12, 2022
Job Type
Not Specified
Career Level
Not Specified

Responsible for partnering with various business functions to support the execution of the walkthroughs and testing of internal controls performed by a 3rd party strategic partner in accordance with the Company's attestation policies. Works collaboratively with business units/departments as well as external audit to support the attestation process. Communicates effectively with management, business teams, and other stakeholders to plan work, gather information, and present results.



  • Assists in the management of the walkthroughs and testing of internal controls through the use of a 3rd party strategic partner.
  • Supports daily, weekly and monthly activities/tasks working with Manager and 3rd party strategic partner to monitor progress towards goals.
  • Communicates effectively with Business partners, 3rd Party Strategic Vendor, internal Policy and Controls team and/or Risk teams, and outside audit firm to coordinate attestation activities
  • Demonstrated attention to detail in gathering information and effectively presenting results and recommendations.
  • Prepares and/or analyzes regular reports to communicate the status and outcomes of walkthroughs and control testing to stakeholders.
  • Collaborates and escalates with internal & external stakeholders at various levels to resolve issues that serve as roadblocks and/or place attestation objectives at risk. 
  • Works with Attestation Manager and 3rd Party Strategic Partner members supporting the overall Attestation Program from a Project Management perspective (initiating, defining, planning, executing and close-out.)
  • Identifies areas of improvement, develops standard work and performs analysis to support future success. 

  • Bachelor's degree (Accounting, Finance or Business) and a minimum of 2-4 years of experience.
  • Previous experience working with controls in a SOX environment or audit experience preferred.
  • Previous experience working with outsourced resources preferred.
  • Flexible and adaptable to succeed in ambiguous and less structured situations.
  • Strong organizational, problem solving and analytical skills.
  • Ability to form solid working relationships.
  • Communication and presentation skills
  • Strong knowledge of Excel and Power Point skills.
  • Project management skills. 

At Liberty Mutual, our purpose is to help people embrace today and confidently pursue tomorrow. That's why we provide an environment focused on openness, inclusion, trust and respect. Here, you'll discover our expansive range of roles, and a workplace where we aim to help turn your passion into a rewarding profession.

Liberty Mutual has proudly been recognized as a Great Place to Work by Great Place to Work US for the past several years. We were also selected as one of the 100 Best Places to Work in IT on IDG's Insider Pro and Computerworld's 2020 list. For many years running, we have been named by Forbes as one of America's Best Employers for Women and one of America's Best Employers for New Graduatesas well as one of America's Best Employers for Diversity. To learn more about our commitment to diversity and inclusion please visit:

We value your hard work, integrity and commitment to make things better, and we put people first by offering you benefits that support your life and well-being. To learn more about our benefit offerings please visit:

Liberty Mutual is an equal opportunity employer. We will not tolerate discrimination on the basis of race, color, national origin, sex, sexual orientation, gender identity, religion, age, disability, veteran's status, pregnancy, genetic information or on any basis prohibited by federal, state or local law.

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