Search Jobs

Hold CTRL to choose multiple sectors (up to 3)


Hold CTRL to choose multiple sectors (up to 3)

Internal Controls Compliance Manager - Houston, TX job in Houston

Vacancy has expired

  • Show me jobs like this one
  • More jobs from this recruiter
  • Email this job to a friend
  • Print this job
Job Ref:  1605867
Employer:  baker hughes
Job Type:  Permanent
Country:  United States
County/State:  Texas
City:  Houston
06/10/2016 01:01


Houston, TX - Aldine Westfield, US


Full Time regular (local)


Baker Hughes Incorporated has an opening for a Controls Compliance Manager in Houston, TX. As a leader in the oilfield services industry, Baker Hughes offers opportunities for qualified people who want to grow in our high performance organization. Our leading technologies and our ability to apply them safely and effectively create value for our customers and our shareholders. Baker Hughes is an Equal Employment Affirmative Action Employer.


Baker Hughes is seeking an Internal Controls Compliance Manager to work on several control and compliance activities across the organization. This individual will perform the following: plans, organizes, leads and performs various compliance reporting activities and projects within the Company with special coverage on Corporate activities. Prepare internal control reports to Senior Management. Review and update finance related policies. Performs ongoing internal control testing, documentation and analysis in support of quarterly certification for internal controls. Maintain several tables for updates on approvers in different areas. Provides training of various accounting policies and internal controls to various operational and finance staffs. Handles investigation and special projects as assigned.

  • Responsible for compliance with Sarbanes-Oxley.
  • Revise and update Financial Policies
  • Maintain and update several approval matrixes
  • Ensures that accounting practices meet appropriate statutory and SEC accounting convention Requirements.
  • Provide support to Operations and Finance over internal control matters.
  • Organize and perform internal controls reviews as assigned.
  • Collaborate with different functional groups within the organization to improve processes that enhances internal control environment.
  • Summarizes and monitor findings and recommendations and discusses them with process owners and management.
  • Provide communication, guidance, and support over internal control matters for financial reporting and safeguarding of assets to different levels of management.
  • Provide training on policy and compliance related internal control matters.
  • Ensures the alleviation of non-compliance areas.

  • Bachelor's Degree in Accounting, Finance or related field.
  • 8 years' experience in internal or external auditing, and/or relevant experience
  • Technical skills on SOX 404 and 302 certifications
  • Auditing / Internal control experience
  • Risk Assessment experience
  • Knowledge of SAP and HFM
  • Advance Excel skills are required to include Macros, V-lookups & Graphics for reporting

  • Public accounting firm experience
  • Experience with financial policy writing
  • Certification preferred (e.g.,CPA, CIA, CISA)
  • Baker Hughes general business / finance operational understanding
  • Good interpersonal and leadership skills.
  • Excellent oral and written communication skills.
  • Able interact with all levels of managements.
  • Strong technical, analytical and decision making skills.
  • Excellent organization and planning skills.
  • Able to work independently
  • Ability to handle multiple activities successfully.
  • Self-motivated

  • Minimal Travel

Baker Hughes is a leading supplier of oilfield services, products, technology and systems to the worldwide oil and natural gas industry. By being the service company that best anticipates, understands and exceeds our customers' expectations, Baker Hughes Advances Reservoir Performance. The company's 39,000-plus employees work in more than 80 countries in geomarket teams that help customers find, evaluate, drill, produce, transport and process hydrocarbon resources. Baker Hughes' technology centers in the world's leading energy markets are pushing the boundaries to overcome progressively more complex challenges. Baker Hughes develops solutions designed to help manage operating expenses, maximize reserve recovery and boost overall return on investment through the entire life cycle of an oil or gas asset. Collaboration is the foundation upon which Baker Hughes builds our business and develops next-generation products and services for drilling and evaluation, completions and production and fluids and chemicals. For more information on Baker Hughes' century-long history, visit our website.

Baker Hughes is an Equal Employment Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, gender, gender identity, marital status, pregnancy, race, national origin, ethnic origin, color, disability status, veteran status, religion, sexual orientation or any other protection guaranteed by local law.

If you are applying to a position in the US and you are an individual with disability or a disabled veteran status, religion, sexual orientation or any other protection guaranteed by local law and would like any type of assistance to submit an application or to attend any recruitment or selection event, we would like to help you to ensure that your experience is as smooth as possible. If you need assistance, information, or answers to your questions, feel free to contact us or have any of your representatives contact us at Baker Hughes Application Assistance Toll Free at NA.This method of contact has been put in place ONLY to be used by those internal and external applicants who have a disability and are requesting accommodation.

For all other inquiries on your application, log in to your profile and click on the My Jobpage tab. General application status inquiries will not be handled by the call center.

Copyright © Rengineeringjobs.com Job Board 2011  | Powered by JobMount Job Board Software