Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 4395 days ago

Financial Internal Controls Analyst

Direct Staffing Inc1,483 open roles

Where
Houston, TX, United States
Work mode
On site
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowFinancial Internal Controls AnalystDirect Staffing Inc · Houston, TX, United States

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Direct Staffing Inc's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.4% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.8%1 day
  2. 4.0%3 days
  3. 8.4%7 days
  4. 15.4%14 days
  5. 34.1%30 days
This job: posted 4395 days ago

The posting

Company Description

North America Retailer of Energy and Energy Services

Job Description

• Apply effective testing procedures of manual internal controls at a re-performance standard in connection with Management’s assessment of the design and operating effectiveness of internal controls • Participate in the design of financial and operational processes, including development of internal controls and evaluation of control environment • Participate in business process reviews with individual Business Process Owners. • Document and map internal control processes within and across departments. • Identify control weaknesses and assess control procedures • Participate in the control remediation process with Business Process Owners, ensuring effective and timely resolution • Assist with the identification of suitable compensating/mitigating controls and process improvements for control deficiencies that sufficiently lower the risk of financial misstatement and improve efficiency • Participate in methodology refinement work to continually evolve the Controls Group framework and program • Assist in the development of training materials and facilitate training sessions for various internal stakeholders

Qualifications

A Bachelor's degree in Accounting or related discipline is required. • Two or more years of internal controls or audit experience is required • CPA, CIA, and/or other qualification/certification is preferred • Big Four accounting firm experience is preferred • Current knowledge of GAAS, GAAP and IFRS is required • The ability to create spreadsheets, perform basic calculations, and manipulate data in Microsoft Excel is required. • Knowledge of Oil & Gas, Energy Trading and Power Generation business terminology is preferred • Excellent analytical and communication skills. • Strong foundation and understanding of finance accounting processes • Ability to complete process maps/documentation, identify and assess risks, identify & evaluate controls, write test plans, gaps, weaknesses in organization’s business processes, and suggest remediation recommendations • Strong interpersonal and communication skills, both written and verbal – ability to facilitate and influence • Proven analytical and organizational skills • Ability to prioritize and balance multiple tasks and to give attention to detail, while maintaining timelines • Ability/Willingness to travel up to 20%

Additional Information

All your information will be kept confidential according to EEO guidelines.

Direct Staffing Inc

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Direct Staffing Inc's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Direct Staffing Inc's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Direct Staffing Inc's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.