Financial Internal Controls Analyst

Apply effective testing procedures of manual internal controls, participate in business process reviews, and document internal control processes.

Requirements

• Bachelor's degree in Accounting or related discipline
• Two or more years of internal controls or audit experience
• CPA, CIA, and/or other qualification/certification is preferred
• Big Four accounting firm experience is preferred
• Current knowledge of GAAS, GAAP and IFRS is required
• Knowledge of Oil & Gas, Energy Trading and Power Generation business terminology is preferred
• Excellent analytical and communication skills
• Strong foundation and understanding of finance accounting processes
• Ability to create spreadsheets, perform basic calculations, and manipulate data in Microsoft Excel is required

Benefits

• Paid time off
• 401k matching
• Retirement plan
• Tuition reimbursement
• Relocation assistance