Client - Major Financial Firm
Role - Process and Training Consultant
Rate - DOE
Duration - 6 Months (possible extension)
Location - Tampa FL
1.) End to End process flows by region/ lease commodity type along with underlying process documentation guides that can be used for Audit Purposes
2.) Support Client team in pulling together training materials from the documentation above.
Process Documentation:
Activity Description - End to End process flows by region/ lease commodity type along with underlying process documentation guides that can be used for Audit Purposes
Deliverables - Process Flowcharts with risks and controls; Process narratives; SOX documentation
Resource profile - Proficient in drafting end-to-end process maps & documentation with an ability to identify opportunities where inefficient activities can be streamlined
Training Materials:
Activity Description - Support Client team in pulling together training materials from the documentation above
Deliverables - Future state policy and procedure training agenda and manual
Resource profile - Training professional with experience producing training manuals aligned to existing CoStar documentation •
Last updated on Jul 18, 2018