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Internal Control Analyst

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Finance & Insurance
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1032 Total Views
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190004KJ Requisition #

Company Summary
 

TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of world’s energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team. 


The Internal Controls Analyst reports to the Senior Manager, in our Internal Controls Department in Houston, TX.

POSITION PURPOSE: 
The Internal Control Senior Analyst position is responsible for supporting the North America Region. The Internal Control Senior Analyst will work in developing and maintaining a strong internal control environment and helping execute the company’s annual Sarbanes-Oxley (SOX) assessment. This person must conduct, either personally or through a team, ongoing reviews of the company’s key control environment and report findings to management with recommendations for improvement. The ability to understand and analyze the processes in place for various areas of the business (accounting, procurement, treasury, tax etc.), good interpersonal skills, both written and verbal, are required to effectively communicate audit issues to management.  Additional requirements include technical accounting skills, an understanding of risk-based audit procedures and a working knowledge of GAAP and IFRS.  Duties may also include serving as a liaison to internal and external audit agencies.
POSITION DUTIES:  This is a list of the main tasks of this job.  Incorporate Major Responsibility Areas
  • Work with various functional personnel to ensure that internal controls are adequately designed and monitored.
  • Develop and maintain internal control documentation and related processes to ensure compliance with control framework.
  • Perform SOX / Internal Controls testing during different testing cycles
  • Assist with auditing Financial Statements/Reporting to ensure completeness and accuracy of results.
  • Coordinate with internal & external audit, and assist in the timely closure of any identified improvement opportunities
  • Prepare and organize audit work papers to document work performed and support the audit comments.
  • Highly organized, efficient, detail-oriented and able to multitask.
  • Proactive work ethic, unbending moral code and the ability to think analytically.
POSITION REQUIREMENTS:  
  • Bachelor’s degree in Business Administration concentration of financial/accounting preferred
  • Minimum 8 years of accounting and audit experience.
  • CPA or CIA is preferred.
  • Previous experience with Public Accounting firm is preferred
  • Must have knowledge of United States Generally Accepted Accounting Principles (US GAAP) and Sarbanes-Oxley requirements
  • Must be able to travel domestically, as well as, internationally up to10%.
  • Requires demonstrated skill in written and oral communications and interview skills.
  • Microsoft Excel, PowerPoint, Sharepoint and Visio skills.
  • Ability to think creatively, highly-driven and self-motivated
  • Positive, driven, and energetic; demonstrated ability to be proactive to get the job done in a lean environment.
  • Strong interpersonal skills, team player
  • Strong performer who sets high standards and drives performance and to achieve results.
Learn more about TechnipFMC

Learn more about us and find other open positions at our Career Page.

Follow us on LinkedIn for company updates.


With a view to keeping all prospective applicants aware about recent developments at TechnipFMC we encourage you to go through TechnipFMC Press Release as well as our website www.technipfmc.com to know more about us.


 

“As an equal opportunity employer TechnipFMC considers only qualified applicants without regard to color, age, race, ethnicity, sexual orientation, gender expression, disability, national origin, veteran or marital status.”

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