Senior Internal Controls Analyst for a multinational publicly-traded company located in The Woodlands

Why take a Senior Accounting Systems Analyst role with this company?

• Exposure to the corporate team (Financial Reporting, Treasury, FP&A, Tax)
• Ability to advance in a growing company.
• Work & Live in The Woodlands

Perks of the Senior Internal Controls Analyst role:

• Amazing office space
• The company is undergoing major growth! New acquisition looming…..
• Fantastic benefits and flex schedules
• Work for a manager who loves to train & mentor!

What the Senior Internal Controls Analyst will do…

• Develop and maintain a strong internal control environment and helping execute the company’s annual Sarbanes-Oxley (SOX) assessment.
• Work with various finance and functional personnel to ensure that internal controls are adequately designed and monitored.
• Assist operating company to develop and maintain internal control documentation and related processes to ensure compliance with the control framework.
• Assist operating companies with internal control remediation activities.
• Assist the operating company in preparation for SOX / Internal Controls testing during different testing cycles.
• Coordinate with internal & external audit, and assist in the timely closure of any identified deficiencies or improvement opportunities.

What the company needs in a Senior Internal Controls Analyst:

• Bachelor’s degree in Accounting or Finance
• Minimum 4 years of internal controls, audit or accounting experience. Previous experience with Public Accounting firms is preferred.
• Must have knowledge of Sarbanes-Oxley requirements.
• Requires demonstrated skill in written and oral communications and interview skills.
• Ability to travel 50% of the time (primarily domestic).
• Ability to think analytically, creatively, highly-driven and self-motivated.
• A strong performer who sets high standards and drives performance to achieve results.
• CPA or CIA is preferred.