Analyst Internal Controls - 008864
EOG Resources
Houston, TX
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JOB DETAILS
LOCATION
Houston, TX
POSTED
30+ days ago
Qualifications*Knowledge of the Sarbanes-Oxley Act (SOX) and an understanding of IT General Control processes and controls.
*Experience with evaluating the design and implementation of internal controls, with a focus on IT controls.
*Experience testing the operating effectiveness of internal controls, with a focus on IT controls.
*Strong understanding of US GAAP accounting principles and standards.
*Knowledge of oil and gas accounting is preferred.
*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.
*Ability to work under tight deadlines and flexible hours when necessary.
Responsibilities *Plays a vital role in executing the Sarbanes-Oxley (SOX) compliance program.
*Assists in the documentation of IT General Control processes.
*Supports in developing, documenting, and implementing new controls for updated applications, accounting guidelines and business processes.
*Conducts annual walkthroughs for key IT General Control 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.
*Bachelor's Degree in Accounting and/or MIS or closely related field is required.
*Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or actively pursuing is highly preferred.
*2+ years of applicable experience with IT Controls within internal/external audit and/or public accounting; oil and gas experience preferred.
*Proficiency with AuditBoard, or comparable application(s), Excel, and Word, is required
*Experience with SQL is preferred
Position will be filled at a level commensurate with experience. EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled.
About the Company
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