Senior SOX Analyst

10 April 2019


Senior SOX Analyst
Location: Houston, TX

Our client is a high-growth, rapidly expanding oil and gas manufacturer, is looking to expand their internal controls department by bringing on a Senior SOX Analyst.

Senior SOX Analyst Job Description:

  • This individual is responsible for various duties, such as: assisting in coordinating quarterly SOX control calls with controllers of each ledger, preparing quarterly control memos for each ledger and assisting in maintaining the SOX risk and control matrices.
  • Responsible for coordinating with business owners and control owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company's SOX documentation.
  • Assisting in annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant accounts and classes of transactions or processes

Senior SOX Analyst Requirements:

  • Must have a Bachelors' Degree in either Accounting or Finance
  • Must have no less than 2 years' of SOX or Internal Controls experience.
  • Experience with SAP or HFM is a strong plus.

Senior SOX Analyst Benefits:

  • An exceptional salary and benefits package.
  • The opportunity to play a crucial part in the growth of an expanding organization.

Please be aware that for the position of Senior SOX Analyst:

  • Relocation will not be provided, so all applicants must live in Houston, TX

About Petroplan:

Petroplan is a global organisation which specialises in connecting skilled professionals with exceptional contract and permanent career opportunities throughout the oil, gas and energy industry. This has been our focus since Petroplan was formed in 1976.

Our company aim isn't to be the largest industry recruitment specialist but rather the best. As such, our recruitment services, contractor management and specialised support is tailored to meet the individual needs of candidates, contractors and clients. Petroplan's local offices across Europe, the Middle East, North America, Asia-Pacific, Africa and Australasia support projects throughout forty countries. Our client portfolio includes multi-national companies, together with niche organisations focusing on a specialist discipline or location.

For more information please feel free to visit our website