Job description

Title: Compliance Analyst
Location: Houston, TX
Duration: 6 month contract with rights to hrie
Work Requirements: US Citizen, GC Holders or Authorized to Work in the US

Job Description:
The Internal Control Compliance Senior Analyst is a key mid-office position supporting all groups within the organization. The senior analyst is accountable for reviewing and managing the organization risks associated with Segregation of Duties (SOD). This position will maintain solid relationships and communication between business process owners and the IT group charter. The successful senior analyst is driven to provide accurate and timely information that supports business decision making and ensures compliance with internal and external regulatory entities.

Skillset / Experience:

• Participate in assessments of risk with IT, internal audit, and business process owners
• Analyze control failure and preparation of remediation plans
• Support, design, and develop SOX compliance tools and techniques
• Generate, analyze and explain SOD reporting to management for an assessment of risk associated with current and potential conflicts
• Monitor and assess new user functionality for potential conflicts during IT implementations
• Monitor, control, and report risks associated with intercompany transfers
• Participate in the control remediation process with Business Process Owners

Requirements:

• Bachelors degree in accounting or MIS
• Minimum 5+ years of accounting experience or 3+ years of Big 4 experience
• Knowledge of segregation of duties (SOD) and the relation to risk and internal controls is required
• Prior participation in SOX compliance efforts is required
• Experience creating spreadsheets, performing basic calculations, and manipulating data in MS Excel, Alteryx, and Power BI
• CPA, CIA, or CISA preferred
• Knowledge of oil and gas business terminology is preferred

Pay: $50.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Houston, TX 77002: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Are you open to working 100% onsite?
• Are you open to working on a contract to hire role?

Experience:

• Accounting: 5 years (Required)
• SOX: 5 years (Required)
• SOD: 5 years (Required)

Work Location: In person

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