SOX & ICFR Senior Associate — Onsite in Fort Worth

Blackbeard Operating, LLC

Fort Worth (TX)

On-site

USD 90,000 - 130,000

Full time

8 days ago

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Job summary

Blackbeard Operating, LLC is seeking a Senior Associate for Internal Controls & SOX Compliance. You will execute day-to-day SOX documentation, testing, and audit-support across the company’s ERP and related systems.

Reports to the Internal Controls Manager and collaborates with finance, IT, and external auditors. The role emphasizes hands-on control testing, documentation quality, and timely remediation of deficiencies in a fast-moving pre-public/going-concern environment, onsite in Fort Worth,

Qualifications

Bachelor's degree required in Accounting, Finance, Information Systems, or related field.
3+ years in public accounting or internal audit/SOX compliance.
Hands-on SOX/ICFR testing and documentation experience.
COSO 2013 framework knowledge.

Responsibilities

Draft and maintain narratives, flowcharts, risk-control matrices, and walkthrough memos.
Perform walkthroughs and testing for design and operating effectiveness.
Prepare workpapers and document exceptions for audits.
Test IT general controls over ERP, revenue, treasury, and reporting; include access reviews and change management.
Gather and provide evidence for external audits; maintain PBC tracker and flag overdue items.
Distribute and track 302/906 sub-certifications and assist with committee materials.
Assist monthly/quarterly close with reconciliations and schedules when needed.