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Internal Controls Specialist

Date Posted: 2/16/2021

Job #1580193
Dallas, Texas

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

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