Senior Internal Controls Analyst
Job
Overview
United States, The Woodlands, Texas
- Finance, HR and Administration
- Permanent
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We currently seek a high-caliber Senior Internal Controls Analyst for a direct hire basis within our client’s team of experienced professionals in The Woodlands, Texas. This role will report to the Internal Controls Manager.
As a member of the Internal Controls Group, you will be integral in maintaining and supporting the integrity and effectiveness of the Company’s SOX compliance process. You will assist in the planning and coordination of the company’s annual assessment of internal controls over financial reporting as required by sox
Qualifications:
- Minimum 2 years of relevant work experience
- Big 4 experience preferred
- Strong familiarity of Sarbanes Oxley 404 compliance and control testing (financial, business process and IT general controls)
- Good understanding of accounting and industry concepts, practices and procedures
- Strong interpersonal, critical thinking, and time management skills
- Strong verbal and written communication skills
Responsibilities:
- Support the execution of management’s SOX control risk assessment and scoping activities to ensure proper risk identification, process mapping and control development.
- Support the testing of IPE (Information Produced by the Entity) for completeness and accuracy.
- Assist in testing the design and operating effectiveness of business process and IT general controls, including the tracking and monitoring of control remediation plans.
- Work with external auditors to plan the timing and execution of process walkthroughs, and coordinate SOX testing and related activities.
- Assist with preparation of Audit Committee materials and communication of findings to management.
- Use problem solving and critical thinking skills to quickly analyze internal control failures, evaluate their risk implications, and assist with remediation plans.
- Assist with ad hoc projects as they arise.
Education:
Bachelor’s degree required, preferably in Accounting/Finance
Certification/Licenses:
CPA preferred
Travel Requirements:
Travel may be required up to 5%.
Work Schedule:
This position follows a hybrid schedule working in office Monday, Tuesday, Thursday and working remote Wednesday and Friday. Monday-Thursday are 9 hours and Fridays are 4 hours.
Employment Type: Direct Hire – full-time
Location of Position: The Woodlands, Texas
“We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, or any other criteria protected by governing law.”
TRS Staffing Solutions are an equal opportunities employer, and we welcome you to provide OFCCP data voluntarily here
We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.
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