EOG Resources, Inc. has a job for you.

 

Job Details



Internal Controls Analyst  Houston, TX  Posted: 7/20/2021
Job Description

Job ID#:

8676

Job Category:

Accounting

Position Type:

Full Time, Regular


  • Analyze the risks and the design of controls around key business processes and provide fundamental guidance on the control environment to the organization
  • Work with Financial and IT Process Owners to create/update the flowcharts, narratives, and control matrices
  • Help ensure EOG maintains a sound control environment, risk management process, and training for employees that meets the needs of the business
  • Perform quarterly Monitoring of IT Controls to ensure compliance and participate in annual IT Walkthroughs with Audit
  • Review the Quarterly General Ledger Reconciliations for compliance with the Policy
  • Cultivate and maintain a collaborative relationship with Process Owners, Internal Audit, External Audit, and other key business stakeholders to ensure a thorough understanding of the business, relevant financial reporting risks, and core processes
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers

 
Job Requirements

 

  • Accounting or Financial related degree is required. A Business related degree with a minimum of 18 Accounting hours will also be considered.
  • Minimum of 2 years’ Oil and Gas accounting is required
  • 2+ years' experience in internal controls and audit is preferred
  • Advanced knowledge of Excel, SQL, and Access
  • Ability to analyze requests and make recommendations to improve processes and controls
  • Comprehensive understanding of E & P operations 
  • Strong ability to provide excellent customer service and collaborate across multiple functions and levels of the organization
  • Proficient knowledge of Word and Visio
  • Highly motivated with the desire to make a positive impact and the ability to manage multiple tasks with shifting priorities
  • Ability to work independently with minimal supervision
EOG Resources is an Equal Opportunity / Affirmative Action Employer including Veterans and Disabled.



Equal Employment is the Law

Requests for Accommodation

Individuals with a disability who wish to request an accommodation to complete an employment application, please Click here or call 713-571-4766.




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