Senior Internal Controls Analyst – No Travel, Odessa – dlemaire@cfstaffing.com

Senior Internal Controls Analyst for a multinational publicly-traded company.

*****Position is located in Odessa, Texas***********

Perks of the Senior Internal Controls Analyst role:

  • The company is undergoing major growth!
  • Ability to advance in a growing company.
  • No travel!
  • Work independently
  • Comprehensive benefits package

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.
  • Assist operating company develop and maintain internal control documentation and related processes to ensure compliance with control framework.
  • Assist operating company with internal control remediation activities.
  • Assist operating company in preparation for 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 SOX / 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.
  • Requires demonstrated skill in written and oral communications and interview skills.
  • Ability to think analytically, creatively, highly-driven and self-motivated.
  • Strong performer who sets high standards and drives performance to achieve results.

*****Position is located in Odessa, Texas*********** NO TRAVEL!

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