Internal Controls Analyst

Houston, MS - USA

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

Position Overview

Reporting to the Supervisor of Internal Controls this positions responsibilities include conducting risk assessments for IT General Control processes evaluating and updating processes and internal control documentation assistance with implementation of controls/processes and tracking process changes throughout the year.

Qualifications

Knowledge of the Sarbanes-Oxley Act (SOX) and an understanding of IT General Control processes and controls.
Experience with evaluating the design and implementation of internal controls with a focus on IT controls.
Experience testing the operating effectiveness of internal controls with a focus on IT controls.
Strong understanding of US GAAP accounting principles and standards.
Knowledge of oil and gas accounting is preferred.
Excellent interpersonal skills with the ability to excel in a fast-paced 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 proven project management skills capable of handling multiple projects simultaneously while maintaining a high level of quality.
Demonstrates analytical thinking critical thinking organizational skills and ability to meet deadlines.
Ability to think independently and creatively.
Ability to work under tight deadlines and flexible hours when necessary.

Responsibilities

Plays a vital role in executing the Sarbanes-Oxley (SOX) compliance program.
Assists in the documentation of IT General Control processes.
Supports in developing documenting and implementing new controls for updated applications accounting guidelines and business processes.
Conducts annual walkthroughs for key IT General Control processes updates process flows and documents new or revised controls as needed.
Evaluates and tests the design and implementation of internal controls.
Performs quarterly monitoring activities surrounding high risk areas.
Handles special projects as assigned by management.
Builds strong relationships with process and control stakeholders.

Bachelors Degree in Accounting and/or MIS or closely related field is required.
Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) or actively pursuing is highly preferred.
2 years of applicable experience with IT Controls within internal/external audit and/or public accounting; oil and gas experience preferred.
Proficiency with AuditBoard or comparable application(s) Excel and Word is required
Experience with SQL is preferred

Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity Employer including Veterans and Disabled.

Required Experience:

Position OverviewReporting to the Supervisor of Internal Controls this positions responsibilities include conducting risk assessments for IT General Control processes evaluating and updating processes and internal control documentation assistance with implementation of controls/processes and trackin...

Position Overview

Qualifications

Knowledge of the Sarbanes-Oxley Act (SOX) and an understanding of IT General Control processes and controls.
Experience with evaluating the design and implementation of internal controls with a focus on IT controls.
Experience testing the operating effectiveness of internal controls with a focus on IT controls.
Strong understanding of US GAAP accounting principles and standards.
Knowledge of oil and gas accounting is preferred.
Excellent interpersonal skills with the ability to excel in a fast-paced 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 proven project management skills capable of handling multiple projects simultaneously while maintaining a high level of quality.
Demonstrates analytical thinking critical thinking organizational skills and ability to meet deadlines.
Ability to think independently and creatively.
Ability to work under tight deadlines and flexible hours when necessary.

Responsibilities

Plays a vital role in executing the Sarbanes-Oxley (SOX) compliance program.
Assists in the documentation of IT General Control processes.
Supports in developing documenting and implementing new controls for updated applications accounting guidelines and business processes.
Conducts annual walkthroughs for key IT General Control processes updates process flows and documents new or revised controls as needed.
Evaluates and tests the design and implementation of internal controls.
Performs quarterly monitoring activities surrounding high risk areas.
Handles special projects as assigned by management.
Builds strong relationships with process and control stakeholders.

Bachelors Degree in Accounting and/or MIS or closely related field is required.
Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) or actively pursuing is highly preferred.
2 years of applicable experience with IT Controls within internal/external audit and/or public accounting; oil and gas experience preferred.
Proficiency with AuditBoard or comparable application(s) Excel and Word is required
Experience with SQL is preferred

Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity Employer including Veterans and Disabled.

Required Experience:

Key Skills

Accounting Software
Economics
Internal Audit
Access Control System
B2C
Executive Support

Apply Now

About Company

EOG Resources

EOG Resources hogs a resource -- natural gas. The independent oil and gas company is engaged in exploring for natural gas (and crude oil) and developing, producing, and marketing those resources. In 2010 EOG, an independent offspring of the once powerful Enron, reported estimated prov ... View more

View Profile View Profile

AI AutoApply

Apply to 100+ jobs with one click