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Director, Internal Controls
Job Location:
Job Location:
Houston, TX - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
8 November 2026 (4 hours ago)
Posted:
Application Deadline:
5 February 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Department:
Job Summary
This leadership position is in Houston reports to the Chief Accounting Officer and will oversee the Internal Controls Team ensuring a strong internal control framework and compliance with Sarbanes-Oxley including risk analysis and assessment evaluation and documentation of the control environment and design and implementation of internal controls. This role will partner across Finance Accounting IT Operations Internal Audit and external auditors to ensure a robust control environment regulatory compliance and accurate financial reporting.
Key Responsibilities
- Lead the Companys SOX 404 compliance program including risk assessments control documentation testing and remediation activities.
- Oversee the design and effectiveness of internal controls over financial reporting (ICFR).
- Coordinate quarterly management certifications.
- Coordinate with external auditors and internal audit teams on SOX testing and compliance matters.
- Evaluate the control impact of business process changes new systems acquisitions and strategic initiatives.
- Provide oversight of IT general controls segregation of duties and automated controls.
- Monitor regulatory developments and recommend enhancements to policies procedures and control frameworks.
- Lead and develop a high-performing internal controls and compliance team.
- Drive continuous improvement initiatives to enhance efficiency automation and governance.
- Lead training and education efforts relating to internal controls internal policies best practices and industry technical matters.
- Bachelors or Masters in accounting degree CPA/CIA/CISA preferred.
- 10 years of progressive experience in public accounting SOX compliance internal controls and/or internal audit including supervisory/managerial experience.
- Extensive experience in the upstream oil and gas industry and strong knowledge of petroleum accounting required.
- Management experience within a publicly traded company or public accounting environment required.
- Strong knowledge of SOX COSO SEC reporting requirements U.S. GAAP and IT controls required.
- Demonstrated ability to lead cross-functional initiatives and influence senior stakeholders.
- Strong presentation and communication skills.
- Willingness to travel to division offices periodically.
Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity Employer including Veterans and Disabled
Required Experience:
Director
About Company
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
