Associate Internal Controls Analyst
Associate Internal Controls Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This position will be based in Houston Texas.
What We Offer:
- 20 Days of PTO 2 Floating Holidays
- 6% 401K Match
- 37.5 Hour Work Week
- Hybrid schedule (4 Days OnSite 1 Day Remote)
- Excellent Medical Dental and Vision Insurance
- Growth Opportunities and Mentorship
Job Overview:
Under supervision identifies prepares documentation analyzes designs assesses and reports on financial and business process controls.
Key Responsibilities
- Review control documentation evaluate control design and review effectiveness testing results.
- Identify and analyze deficiencies in internal controls recommend changes/develop remediation plans track remediation efforts.
- Perform SarbanesOxley (SOX) testing and Direct Assistance Testing
- Assist with notification of control requirements and status reporting with Corporate departments and subsidiary personnel.
- Work in advisory capacity with control owners in control development and design.
- Develop complete and accurate work papers to document and support findings and work performed.
- Perform special projects/other relevant duties as assigned.
Requirements:
- Bachelors degree in Accounting Finance or Information Systems or related field
- Experience is not required this is a great opportunity for a new college grad!
- Possess and have ability to apply knowledge of principles practices and procedures
- Solid written and verbal communication skills with an emphasis on confidentiality tact and diplomacy
- Strong organizational and analytical skills
- Strong attention to detail Intermediate proficiency and experience using Microsoft Office package (Excel Access PowerPoint Word)
Required Experience:
IC
Employment Type
Full-Time
