Senior ICFR & Risk Assurance Analyst

Motiva Enterprises LLC; Houston (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

A prominent petroleum company based in Houston, Texas, is looking for a Senior Financial Control & Risk Analyst to oversee internal controls over financial reporting and lead risk assessments. The role requires a Bachelor's degree and at least four years of relevant experience, particularly in auditing or compliance. Candidates should demonstrate strong analytical and communication skills while collaborating across teams. This position plays a vital role in enhancing effectiveness and ensuring compliance with industry standards.

Qualifications

• Experience with ICFR activities, auditing, and compliance.
• Knowledge of Sarbanes-Oxley Act (SOX) requirements.
• Ability to build effective relationships with stakeholders.

Responsibilities

• Lead ICFR walkthroughs to evaluate control effectiveness.
• Conduct risk assessments for IT systems.
• Collaborate on control enhancements based on best practices.
• Monitor changes in technology and regulations.
• Guide control operators in achieving objectives.

Skills

Internal Controls Documentation

Risk Assessment

Communication Skills

Analytical Skills

Problem-Solving

Education

Bachelor's degree in Information Technology, Accounting, Finance, Business Administration, or a related field

Job description

A prominent petroleum company based in Houston, Texas, is looking for a Senior Financial Control & Risk Analyst to oversee internal controls over financial reporting and lead risk assessments. The role requires a Bachelor's degree and at least four years of relevant experience, particularly in auditing or compliance. Candidates should demonstrate strong analytical and communication skills while collaborating across teams. This position plays a vital role in enhancing effectiveness and ensuring compliance with industry standards.