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Senior Analyst Internal Controls


Senior Internal Controls Analyst - Owner / Operator - Oil & Gas - Houston, Texas

My client, an established Owner / Operator, are currently seeking a Senior Internal Controls Analyst to join them. This position, will assisting in setting up brand new Control Systems within a developing organization. This is a staff role, with an immediate start and will be based in Houston.

Key Responsibilities:

  • To assist in implementing, maintaining, and documenting the company's internal control environment, including SOX and other internal control initiatives (i.e. vendor audits, travel and expense audits, etc.);
  • Documenting assessment of risk as well as design and operating effectiveness of internal controls. Collaborate with consultants to assist with internal control projects as necessary;
  • Maintaining electronic tool for internal controls and SOX testing;
  • Assist in maintaining the accounting portion of the company portal / intranet;
  • Collaborate and communicate with various functional departments to create and update policies, process flow diagrams, narratives, and procedure documents;
  • Assist in documentation of control exceptions, deficiencies, and remediation plans for reporting to management and the Audit Committee;
  • Assist in creation of ERP reports, testing of new ERP functionality, and development of user training programs;
  • Provide timely updates to the team's schedule, control logs, and status reports based on work assigned;
  • Stay abreast of developments in accounting, financial reporting, and internal controls including new guidance. Assist in assessing the impact on internal controls, business processes, and IT systems;


  • Minimum of 2 years of public accounting or consulting experience primarily in audit or internal control consulting roles.
  • Working knowledge of Sarbanes-Oxley, the COSO 2013 framework, and auditing standards (PCAOB, AICPA, etc.).
  • Experience in energy or construction sectors.

Qualifications and Skills:

  • Bachelor degree in accounting or business administration.
  • Certified Public Accountant.
  • Self-starter with ability to manage multiple projects/priorities.
  • Strong written and verbal communication skills, including ability to document processes, controls, and risks clearly and concisely.
  • Strong team building and interpersonal skills.

Senior Internal Controls Analyst - Owner / Operator - Oil & Gas - Houston, Texas

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