Internal Controls Manager – Downtown Houston –

We are a centrally-located, publicly-traded company in the service industry. Operating in over 40 states and internationally we serve nearly every industry in existence. This company has been awarded as a “Best Place to Work” multiple years running.  The Treasury Analyst III will sit within a group of seven and reports directly to the Senior Manager of Treasury. There is rapid growth-potential and the ability to take on new responsibilities every week.

Why work here?

  • Publicly-traded, fortune 500 company
  • Growth expectations (Director was promoted out of this role after one year)
  • Great benefits (401k match, bonus, etc..)
  • Strong tenured group


  • Report results findings to SOX management
  • Oversee personnel needs of the department
  • Ensure integration of IT controls
  • Coordinate expectations with external auditors
  • Drive cost reductions of SOX 404 compliance activities


  • Bachelor’s degree in Accounting
  • 7+ years of Internal Controls experience (SOX)
  • Public accounting or public-company experience preferred

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