Back to Job Search Results

Policy and Control's Manager (Closed)

Date Posted: Dec 28, 2018

Job #1553608
Permanent
Manager

Lucas Group is North America's premier executive search firm. Since 1970, our culture and methodologies have driven superior results. Lucas Group delivers consummate professionals to step in and perform a wide range of functions, from financial analysis to reporting, auditing, tax, regulatory compliance, data management, mergers and acquisitions, accounting system upgrades, operational transitions, and interim CAO and CFO roles.

Summary:

Our firm has been engaged to conduct a search for a Policy and Control’s Manager on behalf of a large, stable oil and gas company located in Houston. This is an outstanding opportunity to be a member of the company’s finance leadership team. Please review the brief synopsis below. 

Compensation: up to $150,000K

This position will entertain a highly competitive range of compensation including base salary, bonus program, pension plan, outstanding benefits and generous vacation.

Some responsibilities include:

  • Monitor FASB/IASB proposed standards and exposure drafts.
  • Develop and update accounting policies.
  • Provide research and guidance on accounting policy questions/issues and coordinating with external auditors on accounting policy issues.
  • Provide guidance on questions posed regarding the DOA and the DOAD.
  • Initiate the annual process for management Sarbanes-Oxley Section 404 (SOX) testing.
  • Work with various SOX coordinators in reviewing and posting the results of SOX testing and developing reporting to the Internal Control Steering Committee.

Experience Requirements:

  • Bachelor’s degree with a CPA and a minimum of 10 plus years accounting or finance experience.
  • Big 4 public accounting with combination of internal controls/SOX, SEC financial reporting experience in the petro-chemicals industry.
  • Experience leading and participating in teams.
  • Proficiency in the use of Experience with SAP FI/CO modules with Hyperion Essbase software applications, databases, research tools and Excel spreadsheets
Job ID: 1553608