The Sr. SOX Compliance Analyst will play a vital role in upholding the Sarbanes-Oxley Act (SOX) for the company's financial reporting.
RESPONSIBILITIES
- Manage and execute the annual SOX 404 compliance process, including control design, risk assessments, testing procedures, and remediation efforts.
- Partner with business process owners to ensure a strong understanding of internal controls over financial reporting.
- Conduct detailed walkthroughs to test the effectiveness of internal controls.
- Prepare and maintain SOX compliance documentation, including control narratives, testing results, and issue logs.
- Collaborate with external auditors to address control deficiencies and ensure a smooth audit process.
- Stay up to date on the latest SOX regulations and industry best practices.
- Identify opportunities for continuous improvement within the SOX compliance framework
QUALIFICATIONS
- Bachelor's degree in Accounting, Finance, or related field required.
- CPA or CIA designation a plus.
- 3+ years of experience in SOX compliance, preferably within the oil and gas industry.
- Strong understanding of internal control frameworks (COSO)
- Advanced proficiency in MS Office, particularly Excel for data entry & analysis.
- Strong attention to detail and accuracy in data entry and financial record-keeping.
- Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Strong communication skills; interact professionally with vendors, colleagues, and stakeholders.
Job Type: Full-time
Pay: $85,000.00 - $95,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
Travel requirement:
Experience:
- SOX Compliance: 3 years (Required)
Ability to Relocate:
- Houston, TX 77075: Relocate before starting work (Required)
Work Location: Hybrid remote in Houston, TX 77075