EOG Resources · 6 hours ago
Internal Controls Analyst
Houston, TX
Full-time
Onsite
Entry, Mid Level
2+ years expEOG Resources is seeking an Internal Controls Analyst to report to the Supervisor of Internal Controls. This role involves conducting risk assessments, evaluating and updating internal control processes, and assisting with the implementation of controls throughout the year.
Oil and Gas
Responsibilities
Plays a vital role in executing the Sarbanes-Oxley (SOX) compliance program
Assists in the documentation of IT General Control processes
Supports in developing, documenting, and implementing new controls for updated applications, accounting guidelines and business processes
Conducts annual walkthroughs for key IT General Control processes, updates process flows, and documents new or revised controls as needed
Evaluates and tests the design and implementation of internal controls
Performs quarterly monitoring activities surrounding high risk areas
Handles special projects as assigned by management
Builds strong relationships with process and control stakeholders
Qualification
Required
Knowledge of the Sarbanes-Oxley Act (SOX) and an understanding of IT General Control processes and controls
Experience with evaluating the design and implementation of internal controls, with a focus on IT controls
Experience testing the operating effectiveness of internal controls, with a focus on IT controls
Strong understanding of US GAAP accounting principles and standards
Excellent interpersonal skills, with the ability to excel in a fast-paced environment
Exceptional written and verbal communication skills, with the ability to engage effectively with all levels of management and staff
Ability to communicate information logically, accurately, and concisely
Strong time management and attention to detail with proven project management skills, capable of handling multiple projects simultaneously while maintaining a high level of quality
Demonstrates analytical thinking, critical thinking, organizational skills, and ability to meet deadlines
Ability to think independently and creatively
Ability to work under tight deadlines and flexible hours when necessary
Bachelor's Degree in Accounting and/or MIS or closely related field is required
Proficiency with AuditBoard, or comparable application(s), Excel, and Word, is required
Preferred
Knowledge of oil and gas accounting is preferred
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or actively pursuing is highly preferred
2+ years of applicable experience with IT Controls within internal/external audit and/or public accounting; oil and gas experience preferred
Experience with SQL is preferred
Company
EOG Resources
EOG Resources is a independent oil and gas companies in the United States.
1001-5000 employees
H1B Sponsorship
EOG Resources has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (33)
2024 (47)
2023 (16)
2022 (22)
2021 (28)
2020 (33)
Funding
Current Stage
Public CompanyTotal Funding
$1B2025-11-25Post Ipo Debt· $1B
2022-08-24Post Ipo Secondary
1989-10-13IPO
Leadership Team
Ezra Yacob
CEO
Ann D. Janssen
Executive Vice President and CFO
Recent News
2026-01-09
New Orleans CityBusiness
2026-01-07
Company data provided by crunchbase