Internal Control Senior Analyst (2235-146)

Apergy Corporation Tulsa , OK 74120

Posted 2 months ago

Internal Control Senior Analyst

Purpose

The Internal Control Senior Analyst position is responsible for supporting various operating companies of Apergy. 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 with recommendations for improvement. The ability to understand and analyze the processes in place for various areas of the business (revenue, inventory, account payable, accounts receivable, tax, etc.), good interpersonal skills, both written and verbal, are required to effectively communicate issues to operating company and management. Additional requirements include high level of expertise in business process and associated financial internal controls, technical accounting skills, an understanding of risk-based audit procedures and a working knowledge of GAAP. Duties also include serving as a liaison to internal and external audit groups.

Responsibilities:

  • Work with various finance and functional personnel to ensure that internal controls are adequately designed and monitored.

  • Assist operating company develop and maintain internal control documentation and related processes to ensure compliance with control framework.

  • Assist operating company with internal control remediation activities.

  • Assist operating company in preparation for SOX / Internal Controls testing during different testing cycles.

  • Coordinate with internal & external audit, and assist in the timely closure of any identified deficiencies or improvement opportunities.

  • Highly organized, efficient, detail-oriented and able to multitask.

  • Proactive work ethic, unbending moral code and the ability to think analytically.

Requirements:

  • Bachelor's degree in Accounting, Finance or Business Administration with concentration in finance/accounting.

  • Minimum 5 years of internal controls, audit or accounting experience. Previous experience with Public Accounting firms is preferred.

  • Must have knowledge of United States Generally Accepted Accounting Principles (US GAAP) and Sarbanes-Oxley requirements.

  • Requires demonstrated skill in written and oral communications and interview skills.

  • Ability to travel 50% of the time (primarily domestic). (30% for Tulsa location)

  • Ability to think analytically, 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 and a demonstrated team player.

  • Strong performer who sets high standards and drives performance to achieve results.

  • Microsoft Excel, Word, PowerPoint, SharePoint and Visio skills.

  • CPA or CIA is preferred.

Job Location Tulsa, Oklahoma, United States Position Type Full-Time/Regular

Apply


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Internal Control Senior Analyst (2235146)

Harbison-Fischer INC

Posted 2 months ago

VIEW JOBS 2/29/2020 12:00:00 AM 2020-05-29T00:00 Internal Control Senior Analyst Purpose The Internal Control Senior Analyst position is responsible for supporting various operating companies of Apergy. 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 with recommendations for improvement. The ability to understand and analyze the processes in place for various areas of the business (revenue, inventory, account payable, accounts receivable, tax, etc.), good interpersonal skills, both written and verbal, are required to effectively communicate issues to operating company and management. Additional requirements include high level of expertise in business process and associated financial internal controls, technical accounting skills, an understanding of risk-based audit procedures and a working knowledge of GAAP. Duties also include serving as a liaison to internal and external audit groups. Responsibilities This is a list of the major responsibility areas: * Work with various finance and functional personnel to ensure that internal controls are adequately designed and monitored. * Assist operating company develop and maintain internal control documentation and related processes to ensure compliance with control framework. * Assist operating company with internal control remediation activities. * Assist operating company in preparation for SOX / Internal Controls testing during different testing cycles. * Coordinate with internal & external audit, and assist in the timely closure of any identified deficiencies or improvement opportunities. * Highly organized, efficient, detail-oriented and able to multitask. * Proactive work ethic, unbending moral code and the ability to think analytically. Requirements * Bachelor's degree in Accounting, Finance or Business Administration with concentration in finance/accounting. * Minimum 5 years of internal controls, audit or accounting experience. Previous experience with Public Accounting firms is preferred. * Must have knowledge of United States Generally Accepted Accounting Principles (US GAAP) and Sarbanes-Oxley requirements. * Requires demonstrated skill in written and oral communications and interview skills. * Ability to travel 50% of the time (primarily domestic). (30% for Tulsa location) * Ability to think analytically, 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 and a demonstrated team player. * Strong performer who sets high standards and drives performance to achieve results. * Microsoft Excel, Word, PowerPoint, SharePoint and Visio skills. * CPA or CIA is preferred. Harbison-Fischer INC Tulsa OK

Internal Control Senior Analyst (2235-146)

Apergy Corporation