Internal Controls Analyst

Date Posted: Feb 24
Type: Permanent
Wage: 70k with loads of extras
Job Number: 7131
Location: Unpublished

TITLE: Internal Controls Analyst
CLIENT: Energy
LOCATION: Houston Texas
TYPE: Permanent /Hybrid remote work schedule
SALARY or RATE: $70k / DOE

SUMMARY: Responsible for the management of complete annual cycle of internal control system and support in all activities related to internal controls.

Support the evaluation and review of the scope of the internal control system, Identification of key reports and RPAs
Support process owners, particularly the Accounting and Information Technology departments, in keeping their processes and controls updated
Perform periodic maintenance, review, and updating of internal controls and associated processes in collaboration with the process owners from relevant departments
Coordination of external audits of internal control, including pending tasks and work-planning activities.
Serve as a liaison between external auditors and the process owners of relevant business areas in North America
Prepare reports, including pertinent presentations, models, work plans, task lists, process maps and training materials

3+ years in accounting/reporting or administration/finance and/or an internal control (Sarbanes Oxley compliance)/external audit function.
Accountant consolidation knowledge.
IFRS (US GAAP) knowledge.
Understand tax consequences of economic deals within businesses.
Knowledgeable in financial issues (financial resources, derivatives, company appraisals) and commercial law (typologies of companies, company rules for operations).
Knowledge in utilizing SAP, MS Office (365).
Proficient in English.
EDUCATION: Bachelor of Business Administration, valuable postgraduate in accounting or similar.

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