Senior Finance Internal Controls Analyst

Senior Finance Internal Controls Analyst responsible for assisting in the development and execution of effective testing procedures, designing financial and operational processes, and participating in business process reviews. Requires a Bachelor's degree in Accounting or related discipline, 5 or more years of internal controls or audit experience, and current knowledge of GAAS, GAAP and IFRS.

Requirements

• A Bachelor's degree in Accounting or related discipline
• 5 or more years of internal controls or audit experience
• CPA, CIA, and/or other qualification/certification
• Big Four accounting firm experience
• Current knowledge of GAAS, GAAP and IFRS
• The ability to create spreadsheets, perform basic calculations, and manipulate data in Microsoft Excel
• Knowledge of Oil & Gas, Energy Trading and Power Generation business terminology
• Excellent analytical and communication skills
• Strong foundation and understanding of finance accounting processes
• Ability to complete process maps/documentation, identify and assess risks, identify & evaluate controls, write test plans, gaps, weaknesses in organization’s business processes, and suggest remediation recommendations
• Strong interpersonal and communication skills, both written and verbal – ability to facilitate and influence
• Ability to prioritize and balance multiple tasks and to give attention to detail, while maintaining timelines

Benefits

• Competitive salary
• Benefits package
• Opportunities for career growth and development