Job Description

Ledgent is partnered with a leading energy company headquartered in Houston, Texas, with a commitment to sustainable and efficient energy solutions. Our mission is to drive innovation and excellence in the energy sector while maintaining the highest standards of integrity and accountability. As we continue to expand our operations, we are seeking a seasoned Senior Financial Controls Analyst to join our dynamic finance team.

Position: Senior Financial Controls Analyst

Location: Houston, Texas

Job Type: Full-time

Responsibilities:

• Lead the development, implementation, and maintenance of financial control processes and procedures to ensure compliance with regulatory requirements and company policies.
• Perform risk assessments and evaluate the effectiveness of internal controls over financial reporting (ICFR) across various business units and processes.
• Design and execute testing plans to assess the adequacy and operating effectiveness of key controls, identifying control deficiencies and recommending remediation actions as necessary.
• Collaborate with cross-functional teams to enhance control frameworks, streamline processes, and mitigate financial risks.
• Monitor changes in accounting standards, regulations, and industry best practices to ensure ongoing compliance and alignment with internal control objectives.
• Prepare documentation and evidence for internal and external audits, liaising with auditors to address inquiries and findings.
• Provide guidance and training to finance and operational teams on control-related matters and promote a culture of accountability and risk awareness.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field required. CPA or CIA designation preferred.
• Minimum of 5 years of experience in financial controls, internal audit, or risk management, preferably within the energy sector.
• Strong understanding of financial reporting processes, internal controls frameworks (e.g., COSO), and Sarbanes-Oxley (SOX) compliance requirements.
• Proficiency in SAP or other ERP systems, as well as data analytics tools (e.g., ACL, Tableau) for control testing and analysis.
• Excellent analytical skills with the ability to assess complex issues, identify root causes, and develop practical solutions.
• Detail-oriented with a demonstrated track record of managing multiple projects and meeting deadlines in a fast-paced environment.
• Effective communication skills, both verbal and written, with the ability to interact confidently with stakeholders at all levels.
• Proactive mindset with a commitment to continuous learning and professional development.

Benefits:

• Competitive salary commensurate with experience
• Comprehensive health benefits package
• Retirement savings plan with employer matching
• Generous paid time off and flexible work arrangements
• Opportunities for career growth and advancement
• Vibrant and inclusive company culture with a focus on collaboration and innovation

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Snapshot

• Employee Type:Full-Time
• Location:Houston, TX
• Job Type:Accounting
• Experience:None
• Education:None
• Date Posted:3/25/2024
• Contact: Scott Lovejoy (346) 510-4044
• Pay Range: $85,000.00 - $115,000.00 Annually

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