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