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United States / Houston / JOBS / government
Post# A1253

Compliance Analyst III

Posted on: Sunday, 02 March, 2008  15:56
Expires On: Tuesday, 10 June, 2008  16:56
Reply to:
2008-02-02, 8:40AM CST





Overview: As a leader in the oilfield services industry, Baker Hughes offers opportunities for qualified people who want to grow in our high performance organization. Baker Hughes’ seven divisions provide products and services for oil and gas wells. Our leading technologies – and our ability to apply them safely and effectively – create value for our customers and our shareholders. Engineers, scientists, technicians and business professionals can make their careers at Baker Hughes in research, development, manufacturing, field operations, sales, finance, IT, marketing and human resources. Responsibilities: INTEQ and Baker Hughes Drilling Fluids (BHDF) has an opening for a Regional Compliance Accountant based in Houston . The position responsibilities include monitoring and improvement of the compliance function, financial analysis, internal control review (SOX) to an extent and may require significant travel within the Region and to other international locations including the US . Reports directly to the INTEQ/BHDF Compliance Manager with dotted line reporting to the two (INTEQ/BHDF) Region Controllers. -Assist in the management of the compliance program of INTEQ & BHDF in the region, including monitoring compliance with internal and external accounting policies and procedures, laws regulations, and other requirements throughout the region. -Assist in performing, reviewing, and validation of Control Self Assessment’s (CSA's) with financial and operating staff, including follow-up on issues identified in the process. -Work with locations to rectify and alleviate areas of non-compliance. -Perform financial compliance reviews to conform with internal policies, -Assist in the development and implementation of various accounting policies and procedures and posting on web-site; -Review quarterly representation letters for exceptions, -Work with internal and external auditors, including performing/monitoring follow-ups audits -Lead and Assist in global programs but associated with the region -Assist, as needed, in the documentation, issue resolution, and testing of internal controls for Sarbanes-Oxley. -Work with and provide assistance as needed to Region Controllers -Perform special projects as assigned Skill Requirements: Public accounting (audit) or internal audit experience required. Knowledge of SAP processes a plus. Strong background in internal controls, knowledge of US GAAP, IAS, and additional financial experience helpful. Strong analytical Skills. Excellent oral and written communication skills. Ability to work in a team environment and with minimal supervision. Self-motivated. Excellent interpersonal skills. Strong fluency in English required, additional language skills like local spoken language will be given heavy consideration. Education/Experience: University Degree in Accounting or related financial discipline. CPA, CIA or equivalent professional designation preferred. Minimum of 5 years experience in areas of accounting, compliance or internal controls, risk management

For more information, please click here to visit ComplianceCrossing.













  • Location: Houston, TX
  • Compensation: --
  • Principals only. Recruiters, please don't contact this job poster.
  • Please, no phone calls about this job!
  • Please do not contact job poster about other services, products or commercial interests.



PostingID: 560431081









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