Compliance and Internal Controls Manager Job in Spring, Texas US
Compliance and Internal Controls Manager
A large energy equipment and services company on the North side of Houston, Texas (The Woodlands / Spring area) is looking for a Manager of Compliance and Internal Controls to join their group. Position Responsibilities: * Establish audit plans; perform audits, document results, and follow-up to make sure corrective actions have taken place * Design, document, implement, and test financial policies and procedures * Test efficiency of financial controls based on risk assessment * Work directly with Upper-level Management to implement changes in accounting policies * Lead SOX 404 compliance efforts To be considered for this opportunity you must possess the following: * A Degree in Accounting or Finance * 3-6 years of experience working with SOX / Internal Controls * Public accounting experience is highly desired * A Master's degree in Accounting is desired * A CPA, CIA, or CMA is preferred * Flexibility to travel 15%