Senior Analyst –Accounting Policy and Controls
HybridHouston, Texas, United States
Job Summary
Draft and maintain the Company's Accounting Policy Manual to ensure clarity, consistency, and alignment with U.S. GAAP. Translate technical guidance into practical documentation for business users while updating policies for new standards or audit feedback. Maintain centralized control inventories, including risk and control matrices, and develop templates to support consistent SOX execution. Serve as the primary liaison with external and internal auditors, coordinating requests and ensuring complete responses. Track control ownership and monitor timely execution of control activities across the organization. Assist in documenting accounting positions and organizing evidence repositories for control performance.
Required Qualifications
- Certified Public Accountant (CPA) or candidate (passed most parts)
- Bachelor's degree in accounting or related field
- Approximately 4–6 years of experience in accounting, audit, internal audit, or SOX compliance
- Fundamental understanding of U.S. GAAP and internal controls concepts
- Strong writing, editing, and documentation skills
- High attention to detail and organizational skills
- Ability to manage multiple tasks and meet deadlines
Desired Qualifications
- Big 4 public accounting experience
- Experience in a multinational organization
- Experience with documentation or workflow tools (e.g., Workiva, Visio, SharePoint)
- Experience working with internal audit personnel
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