Internal Control Senior Analyst
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.
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.
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