Noblecorp
Senior Analyst –Accounting Policy and Controls
Houston · Senior
Sponsorship not specifiedDetected 13 hours ago
ComplianceFinancial AnalysisAccountingAuditingOrganizational SkillsSharePointGAAPSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- The individual may also assist with drafting technical accounting memos, as assigned.
- This position focuses on documentation quality, consistency, and control effectiveness, partnering across the organization to promote a strong and sustainable internal control environment.
- At times the role may include responsibilities related to external financial reporting (e.g., preparation of SEC filings).
Responsibilities
- Draft, edit, and maintain the Company's Accounting Policy Manual to ensure clarity, consistency, and alignment with U.S. GAAP and company practices
- Maintain centralized inventories of key controls, including risk and control matrices (RCMs)
- Draft and maintain process documentation, including narratives and flowcharts
- Develop templates, checklists, and job aids to support consistent and effective control execution across the organization
- Support periodic SOX activities, including control certifications and status reporting
Requirements
- Bachelor's degree in accounting or related field
- Approximately 4-6 years of experience in accounting, audit, internal audit, or SOX compliance
- Experience in a multinational organization
- Experience with documentation or workflow tools (e.g., Workiva, Visio, SharePoint)
- Experience working with internal audit personnel
- The ideal candidate brings strong technical accounting expertise, a controls-focused mindset, and the ability to translate complex requirements into practical, scalable processes.
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