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Controls Analyst
Location:
Houston, TX
Description:
Summary JERA Americas is looking for a highly motivated, well:rounded Internal Controls Analyst to assist with executing the responsibilities of the Internal Controls function. This position will assist documenting and maintaining the processes and internal controls across various parts of the organization. This role will involve regularly evaluating and testing the internal controls related to, but not limited to, commodities trading and hedging, financial trading activities, financial reporting, subsidiary processes and communications, compliance and regulatory compliance, and risk management. A successful candidate will have excellent verbal and written skills, proven problem solving and project management skills, and the ability to ensure projects are completed while staying flexible in a dynamic environment. Position Description Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. : Performs work under the direction of the Internal Controls Manager which can include individual or multiple assignments and/or projects: Maintains a current log of any observations and deficiencies noted throughout the annual ICOFR testing project, including their current remediation status: Identify and evaluate business risks and the controls in place to mitigate these risks: Provide recommendations to management on how to improve control environments: Evaluate the adequacy and effectiveness of internal control systems in various organizational processes: Maintains Controls software (AuditBoard) to provide a well:documented and organized controls program and testing work papers: Understand company operations, goals, and associated risks: Work with Management to develop practical solutions for issues identified during audits: Facilitate a culture of compliance and risk awareness across the organization: Establish strong business relationships and communication with various business units and business functions: Develop and review process documentation and flowcharts to ensure they accurately reflect the various business operations: Assist with the development and updating of policies and procedures across the organization: Provide support for new systems and upgrades to ensure controls are properly designed and implemented Position Description Continued Competencies : Desire to work in team:oriented culture: Ability to document and verbally communicate financial reporting processes, risks, and controls in a clear andconcise manner: Ethical Conduct: Problem Solving/Analysis: Strategic Thinking: Discretion and Confidentiality: Proficiency with Microsoft Office suite (i.e., Excel, Outlook, and Word) Qualifications Required Education and Experience : Bachelor's degree in a business:related field: 3+ Years of progressive experience : Ability to travel up to 20 domestically and internationally Preferred Education and Experience : CIA or CPA preferred;: Previous experience in continuous monitoring;: Previous experience utilizing data analytics to support controls testing; Additional Qualifications Considered : Bilingual English/Japanese is a plus Qualifications Continued
Posted:
July 11 on Tip Top Job
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More About this Listing: Controls Analyst
Controls Analyst is a Human Resource Analyst Job located in Houston TX. Find other listings like Controls Analyst by searching Oodle for Human Resource Analyst Jobs.
Controls Analyst is a Human Resource Analyst Job located in Houston TX. Find other listings like Controls Analyst by searching Oodle for Human Resource Analyst Jobs.