Controls Integration Senior Analyst

TechnipFMC

Houston, TX, US
On-site
Sap s/4hana proficiency
Sox compliance expertise
Internal controls documentation
The role enhances the effectiveness of TechnipFMC’s internal control environment

Job Summary

  • The role enhances the effectiveness of TechnipFMC’s internal control environment.
  • You will drive planning, walkthroughs, and end-to-end SOX 404 testing.
  • Collaboration with external auditors is essential for governance alignment.

Matching Summary

The role enhances the effectiveness of TechnipFMC’s internal control environment.

Skills & Requirements

Must-have

  • SAP S/4HANA proficiency
  • SOX compliance expertise
  • Internal controls documentation

Nice-to-have

  • Strong analytical skills
  • Effective communication skills
  • Experience with data analytics

Key Requirements

  • 5-7 years of relevant experience
  • Bachelor’s degree in Accounting/Finance/Information Systems
  • CPA/CIA/CISA certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter