- Hybrid work schedule (3 days onsite / 2 days remote) with 1⁄2 day Fridays and casual dress code.
- Highly competitive salary commensurate with experience.
- Medical/Rx, Dental, Life & Disability Insurance, Vision, Flexible Spending & Health Savings Accounts, available on 1st day of employment.
- Paid Time Off annual entitlement plus 10 company-paid holidays per year.
- 401(k) Savings Plan with up to 6% company match.
- Profit Sharing program: The company makes discretionary contributions between 4-6% of eligible pay in Q1 of the following year.
- Tuition reimbursement program available.
- Documents the ICOFR process throughout the Company by updating comprehensive risk and control matrices/flowcharts/narratives/program documentation for assigned process areas;
- Performs detailed test work on the ICOFR process including performing walk-throughs and tests of operating effectiveness on key controls;
- Maintains a current log of any observations and deficiencies noted throughout the annual ICOFR testing project, including their current remediation status;
- Maintains SOX software (Workiva) to provide a well-documented and organized SOX program and testing work papers;
- Develops an understanding of the business and industry, organizational structure, and regulatory environment;
- Establishes and maintains relationships with the Company's staff and management as well as external auditors through periodic and effective communication to facilitate proactive assessment of the Company's risk profile.
- 8 years of experience in internal controls, internal or external audit.
- Strong organizational, time management, communication (verbal and written), and interpersonal skills to work with all levels of management are required.
- Ability to document and verbally communicate financial reporting processes clearly and concisely.
- Proficiency with Microsoft Office suite (i.e., Excel, Outlook, and Word).
- CIA or CPA certification, preferred
- Experience using Workiva, preferred
- Experience testing automated controls preferred
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Senior Financial Controls Analyst - Houston, United States - The Work In Me, LLC
Description
Our client is a publicly traded, master limited partnership headquartered in Houston, Texas, and is considered one of the top midstream and diversified energy solutions companies.
Why Join Our Client?
Key Duties:
Senior Financial Controls Analyst professionals in Houston
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Rick Neudorff
Business Continuity & Emergency Management Dir.