Internal Controls Analyst

Position Overview

Reporting to the Supervisor of Internal Controls, this position's responsibilities include conducting risk assessments for IT General Control processes, evaluating and updating processes and internal control documentation, assistance with implementation of controls/processes, and tracking process changes throughout the year.

Qualifications

• Knowledge of the Sarbanes-Oxley Act (SOX) and an understanding of IT General Control processes and controls.
• Experience with evaluating the design and implementation of internal controls, with a focus on IT controls.
• Experience testing the operating effectiveness of internal controls, with a focus on IT controls.
• Strong understanding of US GAAP accounting principles and standards.
• Knowledge of oil and gas accounting is preferred.
• Excellent interpersonal skills, with the ability to excel in a fast-paced environment.
• Exceptional written and verbal communication skills, with the ability to engage effectively with all levels of management and staff.
• Ability to communicate information logically, accurately, and concisely.
• Strong time management and attention to detail with proven project management skills, capable of handling multiple projects simultaneously while maintaining a high level of quality.
• Demonstrates analytical thinking, critical thinking, organizational skills, and ability to meet deadlines.
• Ability to think independently and creatively.
• Ability to work under tight deadlines and flexible hours when necessary.
  
  

Responsibilities

• Plays a vital role in executing the Sarbanes-Oxley (SOX) compliance program.
• Assists in the documentation of IT General Control processes.
• Supports in developing, documenting, and implementing new controls for updated applications, accounting guidelines and business processes.
• Conducts annual walkthroughs for key IT General Control processes, updates process flows, and documents new or revised controls as needed.
• Evaluates and tests the design and implementation of internal controls.
• Performs quarterly monitoring activities surrounding high risk areas.
• Handles special projects as assigned by management.
• Builds strong relationships with process and control stakeholders.
  
  

Job Requirements

• Bachelor's Degree in Accounting and/or MIS or closely related field is required.
• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or actively pursuing is highly preferred.
• 2 years of applicable experience with IT Controls within internal/external audit and/or public accounting; oil and gas experience preferred.
• Proficiency with AuditBoard, or comparable application(s), Excel, and Word, is required
• Experience with SQL is preferred
  
  

Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled.