Senior Analyst- Financial Controls

  • Location: N/A
  • Job #: 9834
  • Job Type: FA Direct Hire
  • Category: General Accounting
Financial Controls- Senior Analyst.

Will work closely with Manager to assist in the development and maintenance of a comprehensive, risk-based internal controls compliance program associated with the Sarbanes-Oxley 404 Act (SOX) across the company.

* Hybrid - 3 days in office
* Not the Accounting grind with m/e close
* 40-45 hour work weeks at most
* Position is open due to person being promoted into another group
* Ability to transfer into another group in next 2 -3 years
* On site wellness
* Tuition reimbursement
* 401(k) Savings Plan up to 9% - immediate 100% vesting

Some responsibilities:
  • Participate in the risk assessment and scoping process to identify risks of material misstatement in financial and IT processes.
  • Coordinate quarterly SOX testing, including maintenance of internal controls application.
  • Promote best practices and efficiencies in process and internal control design.
  • Act as a liaison between the Company and external auditors.
  • Support the Financial Controls Compliance Manager, Assistant Controller, and Chief Accounting Officer in any other assigned duties.
  • Bachelor’s degree in Accounting, Finance, or related field
  • Ideally CPA, CIA, CISA or working towards
  • 3 years of relevant work experience in the areas of accounting, internal controls, or risk management
Qualified resumes to
and call Jennifer Drake (713) 255-0751

Jennifer Drake

This job was listed by:

Jennifer Drake

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