Sr Internal Controls Analyst
Sr Internal Controls Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Strong understanding of US GAAP accounting principles and standards.
- Extensive knowledge of the SarbanesOxley Act (SOX) and experience testing/evaluating internal controls.
- Excellent interpersonal skills with the ability to excel in a fastpaced environment.
- Exceptional written and verbal communication skills with the ability to engage effectively with all levels of management and staff.
- Ability to communicate information logically accurately and concisely.
- Strong time management and attention to detail with ability to multitask and prioritize as demands change.
- Proven project management skills capable of handling multiple projects simultaneously while maintaining a high level of quality.
- Strong attention to detail analytical thinking critical thinking organizational skills and ability to meet deadlines.
- Ability to think independently and creatively and execute work with minimal supervision.
- Must be able to work under tight deadlines and be flexible to work outside regular business hours when necessary.
- Proficient in Microsoft Office Suite including Power BI Excel PowerPoint SQL and Word.
- Plays a vital role in planning and executing the SarbanesOxley (SOX) compliance program.
- Reports to the Supervisor of Internal Controls and collaborates with management to evaluate and improve the internal control environment through risk assessments updating process and control documentation addressing remediation plans for deficiencies and monitoring process changes throughout the year.
- Provides guidance and training to process and control owners on SOX requirements and internal controls.
- Supports various teams in developing documenting and implementing new controls for updated accounting guidelines business processes and Information Systems (IS) applications third party applications and tools.
- Conducts annual walkthroughs and risk assessments for key business processes updates process flows and documents new or revised controls as needed.
- Identifies key IS systems interfaces spreadsheets and reports crucial for controls when assessing financial processes.
- Evaluates and tests the design and implementation of internal controls.
- Bachelors Degree in Accounting or closely related field is required.
- Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) or actively pursuing is highly preferred.
- 4 years of applicable experience within internal/external audit public accounting and energy sector experience preferred.
- Proficiency with Power BI Excel PowerPoint SQL and Word is required
Required Experience:
Senior IC
Employment Type
Intern
