Analyst, Internal Control Compliance - USA - Texas - Houston
12 hours ago
Job description
The successful candidate will meet the following qualifications:
A bachelor's degree in accounting is required.
CPA or CIA certification is preferred.
2-3 years' experience with a CPA or risk advisory firm or other relevant professional experience is preferred.
Strong attention to detail.
Basic understanding of internal controls, accounting principles, or SOX (training provided).
Strong analytical, organizational, and problem-solving skills.
The ability to facilitate and contribute to a team environment is required
Ability to communicate clearly and professionally with team members and process owners.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Willingness to learn and take initiative in a fast-paced environment.
Knowledge of oil and gas business is preferred.
Ability to learn quickly, adapt, and manage multiple priorities in a rapidly changing dynamic environment.
Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals. Our services include\: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems. The partnership's assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity.
Tap into the professional possibilities of the largest publicly traded energy partnership that features one of the most diversified cash flow streams in the midstream segment of the energy industry. With dynamic career opportunities and a creative and supportive environment, our unique midstream energy organization offers the chance to share and be recognized for your ideas. Join our team and increase your opportunities for success.
The Internal Control Compliance Analyst will support the Enterprise Products' Sarbanes-Oxley compliance process. Responsibilities include, but are not limited to:
Assist in documenting internal controls, process flows, and narratives for key business processes.
Support process owners in documenting control activities, including completeness and accuracy checks, reconciliations, approvals, and system-based controls.
Assist in identifying control gaps, inefficiencies, or risks and support the development of remediation plans.
Participate in walkthroughs with process owners to understand control objectives, risks, and execution steps.
Maintain organized control documentation, including narratives, flowcharts, and evidence repositories.
Support updates to controls when processes change or risks evolve.
Contribute to continuous improvement efforts to streamline control execution and strengthen the overall control environment.
Keep apprised of new Sarbanes-Oxley requirements and guidance (including PCAOB staff alerts).
Partner with project teams during system implementations and upgrades to ensure internal controls are embedded in process and system design.
Work with process owners to update control narratives, flowcharts, and procedures to reflect new system functionality.
Participate in readiness assessments to confirm that controls are functioning as intended prior to go‑live.
Collaborate with IT and business teams to ensure proper documentation of system changes, approvals, and control impacts.
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