Find your perfect job.

Back to Job Search Results

Manager of Controls (Closed)

Date Posted: 10/20/2020

Job #1577682
Houston, Texas

  Our Houston based client has asked us to assist them with their search for a Controls Manager.  They offer excellent benefits and a great working environment.  Below is more detail about the role. Job Duties

  • Assist Director in development and execution of comprehensive internal control processes to help Company ensure compliance with all aspects of Japanese SOX (JSOX).
  • Review control documentation, evaluate control design, and review results of testing.
  • Oversee review of quarterly controls monitoring processes results and applicable reporting of results to management .
  • Identify and analyze deficiencies in internal controls, recommend changes, develop remediation plans, and track and test remediation efforts.
  • Identify compensating controls.
  • Advise control owners in control development and design.
  • Work with external auditors to complete attestation procedures.
  • Collaborate with other corporate departments as needed to fulfill compliance duties.
  • Ensure completeness and accuracy of work papers developed to document work performed.
  • Manage Internal Control Analysts and consultants.
  • Prepare management reports, both recurring and as required for non-recurring requests.
  • Facilitate annual JSOX testing. This includes management of internal and external resources as required and cross-department coordination as necessary to complete testing in timely fashion.
  • Prepare written and verbal presentations that educate and inform about internal controls and related processes.



  • Develop and implement short-term plans to improve business processes for designated area.
  • Provide information on resources and capabilities to aid Director in development of training budget as needed for team members.
  • Develop work plans, establish timelines, and set goals for assigned work.

People Management

  •  Daily responsibility for direct reports including coordinating work, establishing standards, reviewing work, conducting performance appraisals, and providing coaching or counseling.
  • Identify, recommend, and monitor appropriate, cost-effective training for direct reports

Education and Experience

  • Bachelor’s Degree in Accounting, Finance, Information Systems, or the equivalent education and/or experience
  • CPA and/or CIA or other relevant designations desirable
  • Minimum of six years of related experience
  • Minimum of three years leadership experience
  • Minimum of three years Audit and/or Sarbanes-Oxley controls experience


Similar Job Listings

Financial Reporting Senior Accountant

We have an exciting opportunity for a Senior Financial Reporting Accountant  in our international client's US HQ located in Northwest Houston.    This person serves as a key individual...

Senior Internal Auditor

Our Client, an oilfield services company, has engaged with Lucas Group to identify a Senior Internal Auditor. Reporting to the Director of Internal Audit, this position will primarily be responsible for providing...

Accounting Manager

Accounting Manager   Our client, a leading oilfield services company has an opening for an Accounting Manager. This is a fantastic opportunity to join a large, global company that offers outstanding benefits,...

Senior Accountant

An Oilfield Services, Multinational Corporation is seeking an outgoing, dynamic, career driven Senior Accountant for their team that has a mix of Industry and Public accounting. This is a newly created position that is...

IT Auditor

IT Auditor Job Description Evaluate the design and operation of IT controls over the Company’s infrastructure providing guidance and recommendations where needed. Review IT controls and evaluate risk to the...

Auditor I and Auditor II - Corporate

Our firm has been selected to conduct a search for an Internal Auditor on behalf of a publically traded manufacturing company located in Houston. Ideal candidate will come from Big 4 with some industry experience, be...

Chief Financial Officer & Operations Administrator

We have been engaged by a Houston based law firm on a Chief Financial Officer and Firm Administrator position. Our client has built a boutique practice and is a nationwide leader in precedent-setting litigation with a...

Financial Reporting Accountant

Financial Reporting Accountant The Financial Reporting Accountant role will report directly to the Financial Reporting Manager. This is a hands-on, challenging and detail-oriented role, working closely with the...

Senior Accountant, Financial Reporting

Lucas Group is partnering with a successful oilfield services company to identify a Senior Accountant of Financial Reporting for their Houston team. This is an exciting opportunity to join a company with a relaxed and...