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    Senior Financial Controls Analyst - Houston, United States - The Work In Me, LLC

    The Work In Me, LLC
    The Work In Me, LLC Houston, United States

    2 weeks ago

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    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?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.


    Senior Controls Financial AnalystKey Duties:
    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

    Required Skills, Experience, and Education:
    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, preferredExperience using Workiva, preferredExperience testing automated controls preferred
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