Senior Internal Controls Analyst

Maddox Industrial Transformer•Houston, TX

14d•$95,000 - $120,000

About The Position

We are seeking an experienced, highly organized and detail-oriented Internal Controls Analyst to join our accounting team. The successful candidate will be responsible for evaluating and maintaining a company's internal control system, ensuring compliance with regulations by identifying potential risks, designing control activities to mitigate those risks, and performing testing to confirm the effectiveness of controls over financial reporting and operations within an organization If you are a motivated self-starter who is looking for a challenging and rewarding career in Finance & Accounting, we encourage you to apply for this position. Please submit your resume and cover letter for consideration.

Requirements

Bachelor’s degree in accounting or equivalent (required).
5+ years of experience in accounting or finance (required).
3+ years of experience in internal controls/audit (required).
Strong knowledge of Internal Controls concepts (required).
Excellent organizational skills and accountability.
Excellent attention to detail.
Ability to handle sensitive and confidential information with discretion.
Strong communication and interpersonal skills.
Proven problem-solving skills.

Nice To Haves

CPA or CIA (strongly preferred)
Proficiency with Excel and Google Suite (preferred).

Responsibilities

Identifying key business risks and assessing their potential impact on financial reporting.
Developing and documenting internal controls to address identified risks, including procedures and policies.
Ownership of the Risk Control Matrix.
Walk through business processes and document key controls, developing process flow charts.
Performing tests to verify that controls are operating effectively and achieving their intended purpose.
Ensuring adherence to internal control policies and relevant regulation.
Communicating findings and recommendations to management regarding control deficiencies and potential improvements.
Assisting with internal audit activities by providing relevant control documentation and supporting testing procedures.
Identifying opportunities to enhance internal controls and implement corrective actions where necessary.
Assisting the Tax & Regulatory Manager on any Internal Controls projects.