Lucas Group has partnered with our client in on their search for an Internal Controls Specialist, a key role in Sarbanes-Oxley (SOX) compliance and internal controls over financial reporting. Will be responsible for conducting control reviews and assessing the effectiveness of policies and procedures.
Scope of Responsibilities:
- Conduct control reviews and assess effectiveness of policies and procedures
- Assist with annual SOX risk assessment
- Prepare work papers and reporting documentation
- Work with capital project teams to assist in the identification and remediation of any observations
- Be a technical resource for management
- Identify control risks
- Act as a liaison between management and internal/external auditors
- Special tasks as assigned
Skills Needed:
- Knowledge of SOX Section 404 and COSO Internal Controls Framework
- Knowledge of internal controls over financial reporting
- Experience with a large accounting ERP software
- Expertise with US GAAP
- Excellent project management skills
Educational & Work Requirements:
- Degree: Bachelor's degree in accounting, finance, or related fiels
- Work Experience: 4+ years related work experience
Title: Internal Controls Specialist
Location: Dallas, Texas
Client Industry: Manufacturing and petroleum refining
Client Job ID: 1580193
