The Internal Controls department is currently in need of a flexible and detail oriented Internal Controls Accountant III. This position will work with other members of the Internal Controls department to assist in the delivery of the internal controls framework across EOG. The framework is comprised of tools and methodologies that enable management to identify Financial and IT control requirements, implement and test the necessary controls, and to report on their subsequent effectiveness. The ability to effectively manage competing priorities, collaborate across departments, successfully manage stakeholders, and excel in in a multi-faceted role supporting internal controls and best practices throughout all of EOG are key attributes that a successful candidate will need to demonstrate.
Job Description
Perform quarterly Monitoring of IT SOX Controls to ensure compliance and participate in annual IT Walkthroughs with Audit
Analyze the risks and the design of IT SOX controls around key business processes and provide fundamental guidance on the control environment to the organization
Work with Process Owners to create/update flowcharts, narratives, and control matrices
Review the Quarterly General Ledger Reconciliations for compliance with the Policy
Help ensure EOG maintains a sound control environment, risk management process, and training for employees that meets the needs of the business
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
Assist with special projects as assigned by management
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. An MIS or Business-related degree with a minimum of 18 Accounting hours will also be considered
Minimum of 3 years' Oil and Gas accounting is required
3+ years' experience in internal controls and audit is preferred along with exposure to ITGC
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
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