• Manage and execute the annual SOX 404 compliance process, including control design, risk assessments, testing procedures, and remediation efforts.
• Partner with business process owners to ensure a strong understanding of internal controls over financial reporting.
• Conduct detailed walkthroughs to test the effectiveness of internal controls.
• Prepare and maintain SOX compliance documentation, including control narratives, testing results, and issue logs.
• Collaborate with external auditors to address control deficiencies and ensure a smooth audit process.
• Stay up to date on the latest SOX regulations and industry best practices.
• Identify opportunities for continuous improvement within the SOX compliance framework.

• Bachelor's degree in Accounting, Finance, or a related field required; CPA or CIA designation a plus.
• Minimum 3 years of experience in SOX compliance, preferably within the oil and gas industry.
• Strong understanding of internal control frameworks (COSO).
• Advanced proficiency in Microsoft Office applications, particularly Excel, for data entry and analysis.
• Strong attention to detail and accuracy in data entry and financial record-keeping.
• Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Strong communication skills with the ability to interact professionally with vendors, colleagues, and stakeholders.
• Must be able to perform light work exerting up to 15 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects.
• See, hear, talk and perform tasks requiring manual dexterity and visual acuity; kneel, sit, stand, walk, crouch, stoop, reach, pull, push and other similar, repetitive tasks requiring physical activity.
• Able to operate standard office/computer equipment.

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