SOX & Internal Controls Analyst - Risk & Process Improvement

PetroChina International (America), Inc.; Houston (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

PetroChina International (America), Inc. in Houston seeks an Internal Control Analyst to reinforce SOX compliance and strengthen the control environment across finance, operations, IT, and commercial functions.

You will partner with business leaders to test controls, document processes, assess risks, and drive improvements while adapting to regulatory change and digital transformation. The role offers exposure to finance, accounting, supply chain, and field operations, with opportunities to

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 3-6 years of experience in Internal Controls, SOX, Internal Audit, or related areas.
• Strong understanding of internal control frameworks and risk assessment methodologies.
• Working knowledge of U.S. GAAP and financial reporting processes.

Responsibilities

• Execute testing of key SOX controls to assess design and operating effectiveness.
• Maintain and enhance process documentation including narratives, risk-control matrices, and flowcharts.
• Support management's annual SOX compliance activities and risk assessment process.
• Track control deficiencies and coordinate remediation with business stakeholders.
• Identify opportunities to strengthen controls, improve efficiency, and reduce risk.
• Assist in evaluating risks with new systems, initiatives, acquisitions, and process changes.

Skills

Internal Controls

SOX

Internal Audit

Risk assessment

GAAP

Communication

Education

Bachelor's degree

Tools

SAP

Power BI

Alteryx

Tableau

Excel

Job description

PetroChina International (America), Inc. in Houston seeks an Internal Control Analyst to reinforce SOX compliance and strengthen the control environment across finance, operations, IT, and commercial functions.

You will partner with business leaders to test controls, document processes, assess risks, and drive improvements while adapting to regulatory change and digital transformation. The role offers exposure to finance, accounting, supply chain, and field operations, with opportunities to