Reporting to the Supervisor of Internal Controls, this position's responsibilities include conducting risk assessments for business processes, updating process and internal control documentation, and tracking process changes throughout the year.
Qualifications
Strong understanding of US GAAP accounting principles and standards.
Knowledge of oil and gas accounting is preferred.
Knowledge of the Sarbanes-Oxley Act (SOX) and an understanding of financial and operational processes.
Experience with evaluating the design and implementation of internal controls.
Experience testing the operating effectiveness of internal controls.
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 and execute work with minimal supervision.
Must be able to work under tight deadlines and be flexible to work outside regular business hours when necessary.
Responsibilities
Plays a vital role in executing the Sarbanes-Oxley (SOX) compliance program.
Assists in the documentation of financial and operational processes.
Supports in developing, documenting, and implementing new controls for updated accounting guidelines and business processes.
Conducts annual walkthroughs for key business 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.
Job Requirements
Bachelor's Degree in Accounting or closely related field is required.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or actively pursuing is highly preferred.
2+ years of applicable experience within internal/external audit, public accounting and oil and gas experience required.
Proficiency with Power BI, Excel, PowerPoint, SQL and Word, is required.
Position will be filled a level commensurate with experience.
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