Location: Houston, TX

Post Date: May 5

Employment Type: FA Direct Hire

Reference Code: #7118

Job Description

Senior Internal Controls Analyst, Houston, TX


  • Report to former Big 4 alum CPA
  • Company is in growth/acquisition mode
  • People at the company have great tenure
  • Benefits: company covers 100% of insurance costs for employee and family
  • No company layoffs in downturn
  • Lots of room for opportunity for advancement (lots of senior management is nearing retirement) so company is process of succession planning
  • Good work/life balance (unless project needs to be closed). Get the work done and go home. Work/life balance is very important to the company and hiring manager


  • Maintain SOX internal controls documentation repository and  assist IT in controlling access to the SOX Compliance site
  • Collaborate widely to develop detailed documentation of SOX controls and processes
  • Promote an understanding of SOX controls through informal interactions, periodic meetings, and/or training
  • Assist with drafting evaluations of SOX testing exceptions and deficiencies
  • Respond to SOX-related inquiries from owners, testers, auditors, and management


  • Bachelor’s degree in Accounting
  • Minimum of 3 years of experience with a publicly traded corporation or public accounting firm, prefer audit and/or oil and gas sector experience
  • Ability to travel up to 15%
  • Experience in testing internal controls under Sarbanes-Oxley
  • Highly proficient with Excel

Please submit resume above or contact Susan Martinez at 713.255.0758 or smartinez@talancegroup.com