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Maddox Industrial Transformer · 1 month ago

Senior Internal Controls Analyst

Houston, TX

Full-time

Onsite

Mid, Senior Level

$95K/yr - $120K/yr

5+ years exp

Maddox Industrial Transformer is the nation's leading provider of electrical transformers to the commercial and industrial market. They are seeking an experienced Internal Controls Analyst to evaluate and maintain the company's internal control system, ensuring compliance with regulations and identifying potential risks.

CommercialIndustrialMachinery Manufacturing

Responsibilities

Identifying key business risks and assessing their potential impact on financial reporting

Developing and documenting internal controls to address identified risks, including procedures and policies

Ownership of the Risk Control Matrix

Walk through business processes and document key controls, developing process flow charts

Performing tests to verify that controls are operating effectively and achieving their intended purpose

Ensuring adherence to internal control policies and relevant regulation

Communicating findings and recommendations to management regarding control deficiencies and potential improvements

Assisting with internal audit activities by providing relevant control documentation and supporting testing procedures

Identifying opportunities to enhance internal controls and implement corrective actions where necessary

Assisting the Tax & Regulatory Manager on any Internal Controls projects

Qualification

Internal ControlsAccountingAuditCPACIAExcelGoogle SuiteOrganizational SkillsAttention to DetailCommunication SkillsInterpersonal SkillsProblem-Solving Skills

Required

Bachelor's degree in accounting or equivalent

5+ years of experience in accounting or finance

3+ years of experience in internal controls/audit

Strong knowledge of Internal Controls concepts

Excellent organizational skills and accountability

Excellent attention to detail

Ability to handle sensitive and confidential information with discretion

Strong communication and interpersonal skills

Proven problem-solving skills

Preferred

CPA or CIA

Proficiency with Excel and Google Suite

Benefits

3 Weeks Paid Time Off (PTO) (and an additional week for managers, and an additional week after 5 years)

Health & Wellness: Can be taken as traditional insurance, or as cash in lieu of benefits

Paid paternity/maternity leave

401k with 100% match up to 8% of wages

Paid holidays, marriage and family gifts to celebrate significant life events, and other reimbursements and voluntary benefits and coverages (such as Vision, Dental, Short Term Disability, Additional Life Insurance, Accident, etc), as eligible