Job type full-time
Full job description
Location:
The woodlands, tx, us, 77380
Req id: 606
Western midstream is a master limited partnership formed to own, develop, acquire, and operate midstream assetsWe are engaged in the business of gathering, compressing, treating, processing, and transporting natural gas; gathering, stabilizing, and transporting condensate, natural gas liquids (ngls), and crude oil; and gathering, transporting, and disposing of produced water for our customers.
We operate or own equity interests in assets in the rocky mountains, north-central pennsylvania, and texas, including approximately 16,000 miles of petroleum and natural gas pipelines and over 100 gathering, treating, and processing facilities.
Job summary:
Western midstream is seeking an internal controls analyst to join the internal controls group located at its headquarters in the woodlands, txThis role will report to the internal controls supervisor.
As a member of the internal controls group, you will be integral in maintaining and supporting the integrity and effectiveness of the company’s sarbanes-oxley compliance processYou will assist in the planning and coordination of the company’s annual assessment of internal controls over financial reporting as required by sarbanes oxley.
Qualifications:
2+ years of relevant work experience
Big 4 experience preferred
Strong familiarity of sarbanes oxley 404 compliance and control testing (financial, business process and it general controls)
Good understanding of accounting and industry concepts, practices and procedures
Strong interpersonal, critical thinking, and time management skills
Strong verbal and written communication skills
Responsibilities:
Support the execution of management’s sox control risk assessment and scoping activities to ensure proper risk identification, process mapping and control development.
Assist in testing the design and operating effectiveness of business process and it general controls, including the tracking and monitoring of control remediation plans.
Work with external auditors to plan the timing and execution of process walkthroughs, and coordinate sox testing and related activities.
Assist with preparation of audit committee materials and communication of findings to management.
Use problem solving and critical thinking skills to quickly analyze internal control failures, evaluate their risk implications, and assist with remediation plans.
Assist with ad hoc projects as they arise.
Education:
Bachelor’s degree required, preferably in accounting/finance
Certification/licenses:
Cpa preferred
Relocation:
This position is not eligible for relocation.
Travel requirements:
Travel may be required up to 5%.
Work schedule:
This position will work 9 hours monday – thursday and 4 hours on fridayThe position will rotate weekly between working from home and the office.
Western midstream is an equal opportunity employer committed to diversity in recruiting, hiring, developing, compensating and promoting applicants and employeesAll employment decisions are made without regard to sex, race, color, religion, national origin, citizenship, age, disability, marital or veteran status, sexual orientation, gender identity or expression, or any other legally protected categoriesThis includes providing reasonable accommodation for employee`s and applicant`s disabilities or religious beliefs and practices.
Job type: full-time