Senior Internal Controls Analyst – Woodlands –

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.

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