SOX Compliance Analyst Senior
Houston, TX

Our client, a leader in the natural resources sector, is seeking a Senior SOX Compliance Analyst to play a critical role in ensuring the accuracy and integrity of financial reporting in line with the Sarbanes-Oxley Act (SOX). This is a full-time onsite position with the opportunity to be based at either their Morgantown, WV or Houston, TX office.

What You Will Be Doing:

• Managing and executing the annual SOX 404 compliance process, which includes control design, risk assessments, testing procedures, and remediation efforts.
• Partnering with business process owners to ensure a comprehensive understanding of internal controls over financial reporting.
• Conducting detailed walkthroughs to assess the effectiveness of internal controls.
• Preparing and maintaining thorough SOX compliance documentation, including control narratives, testing results, and issue logs.
• Collaborating with external auditors to address control deficiencies and ensure a smooth audit process.
• Staying informed on the latest SOX regulations and industry best practices.
• Identifying and recommending opportunities for continuous improvement within the SOX compliance framework.

Your Background:

• Bachelor’s degree in Accounting, Finance, or a related field is required; CPA or CIA designation is highly desirable.
• At least 3+ years of experience in SOX compliance, ideally within the oil and gas industry.
• A strong understanding of internal control frameworks, particularly COSO.
• Advanced proficiency in Microsoft Office applications, with a focus on Excel for data analysis and entry.
• Exceptional attention to detail and accuracy in financial record-keeping.
• Excellent organizational and time management skills, capable of handling multiple priorities in a fast-paced environment.
• Strong communication skills with the ability to engage professionally with vendors, colleagues, and stakeholders.
• The physical ability to perform tasks such as light lifting (up to 15 pounds) and standard office functions, including the use of computer equipment.

This is an exciting opportunity to join our client’s team and contribute to the ongoing improvement and compliance of their financial reporting processes.