Job Description
Note: The job is a remote job and is open to candidates in USA. Helmerich and Payne is a leading company in drilling productivity and reliability since 1920. They are seeking a Senior Internal Controls Analyst to contribute to the SOX program, drive improvements in the control environment, and collaborate with various departments to enhance risk management and compliance processes. Responsibilities • Contribute to the overarching SOX program by assisting with the SOX risk assessment, scoping and controls rationalization & optimization process • Lead and assist with documentation (risk and control matrix, narrative, and flowchart) creation and maintenance • Drive improvements in the control environment • Work with departments within the organization to review current processes, identify risk areas, opportunities for improvement, and design controls around these to reduce risk and exposure • Contribute to the deficiency evaluation process • Determine root cause of identified issues and potential business impact • Work with process owners to design and implement remediation efforts • Develop collaborative relationships with process owners, control owners, business unit management, Internal Audit, and external audit • Train process and control owners on SOX requirements • Stay abreast of changes to, and best practices in, SOX 404 compliance and internal controls • Support the quarterly sub-certification process • Drive personal professional development, including benchmarking, training, and certification • Communicate status to various levels of the organization • Participate in special projects as needed Skills • Bachelor's Degree in Finance, Accounting, Business Administration, or related discipline required • At least 3-6 years' experience strongly preferred; Exposure in Audit, Consulting, SOX Compliance, Accounting, or other business-related activity. Big 4 experience a plus, but not required • Proficiency with Talvora Office Applications (Word, Excel, and Power Point) • Must be willing to travel (up to 20%) • Analytical thinker with strong problem-solving skills who can effectively communicate to a broad audience within the organization • Detail oriented but can provide vision and direction for the 'big picture' • A desire to understand the systems and processes under review and Company operations, policies, and procedures • Strong written and oral communication skills with the ability to communicate effectively with all levels of management • Ability to prepare and articulate objective, defensible, fact-based information • Skill in dealing politely, tactfully, and firmly with a wide range of people and personalities • Pro-active and persistent in pursuing and completing tasks; takes initiative and strives to exceed expectations and goals • Hands on individual with strong work ethic • A self-starter and ability to manage projects with minimal supervision • Skill in organizing, multi-tasking and prioritizing tasks • Background in one or more of the following systems is preferred: AuditBoard, Alteryx, Blackline, Oracle (EBS and Fusion), SAP • CPA (Certified Public Accountant) certification is preferred, but not required • Understanding of IT Audit processes and procedures a plus Benefits • Flexible Spending or Health Savings Accounts • 401k match • Paid Leave Plans • Parental & Adoption Benefits • Disability Coverage • Employee Assistance Program • Educational Assistance • Learning & Development Opportunities • Flex-scheduling available for qualifying positions to achieve work-life integration • Comprehensive medical, dental, vision, and life insurance Company Overview • Since 1920, H&P has been the industry’s most trusted partner in U.S. land, international and offshore drilling productivity and reliability. It was founded in 1920, and is headquartered in Tulsa, Oklahoma, USA, with a workforce of 5001-10000 employees. Its website is Company H1B Sponsorship • H&P has a track record of offering H1B sponsorships, with 7 in 2022, 2 in 2021, 4 in 2020. Please note that this does not guarantee sponsorship for this specific role. Apply tot his job Apply tot his job
Apply tot his job
Apply To this Job