Internal Controls & Financial Reporting Manager Opportunity

Creative Financial Staffing has recently partnered with a company located in Houston, TX. Are you ready to join this incredible team?

About the Internal Controls & Financial Reporting Manager Opportunity:

  • They have been in business for over 50 years!
  • Leader in deepwater drilling within the energy industry
  • Strong Company Values

Overview of the Internal Controls & Financial Reporting Manager role:

  • Prepare annual Risk Assessment, Fraud Risk Assessment, and Enterprise Risk Assessment
  • Attend and present internal audit and controls updates at quarterly Audit Committee meetings
  • Ensure controls are in place to address financial statement, fraud, and enterprise risks and updated documentation
  • Oversee quarterly SOX control certification process
  • Work directly with and oversee the internal and external audits (for both business process and IT controls)
  • Prepare annual audit plan, timeline of testing, and budget in coordination with internal and external audit
  • Analyze and document deficiencies identified by auditors, remediation plans, and status of remediation, report quarterly to management on status of deficiencies and remediation efforts
  • Manage and coordinate the preparation of all SEC filings, including Form 10-Qs and Form 10-Ks
  • Remain current on all SEC reporting updates/requirements and manage the implementation/adoption of said requirements
  • Approximately 5% International Travel

Preferred Qualifications for the Internal Controls & Financial Reporting Manager:

  • Experience in Oil & Gas Industry
  • Master’s Degree
  • Experience with both business process and IT Controls

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