Senior SOX Compliance Professional

4 weeks ago


Houston, Texas, United States Infinity Natural Resources Full time
Job Opportunity

Infinity Natural Resources is seeking a highly skilled Senior SOX Compliance Professional to join our team. In this critical role, you will play a key part in ensuring the integrity of our financial reporting and upholding the Sarbanes-Oxley Act (SOX) regulations.

Key Responsibilities:
  • Lead the annual SOX 404 compliance process, including control design, risk assessments, testing procedures, and remediation efforts.
  • Collaborate with business process owners to ensure a thorough understanding of internal controls over financial reporting.
  • Conduct detailed walkthroughs to test the effectiveness of internal controls and identify areas for improvement.
  • Prepare and maintain comprehensive SOX compliance documentation, including control narratives, testing results, and issue logs.
  • Work closely with external auditors to address control deficiencies and ensure a seamless audit process.
  • Stay up-to-date on the latest SOX regulations and industry best practices to ensure our compliance framework remains robust.
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field is required; a CPA or CIA designation is a plus.
  • Minimum 3+ years of experience in SOX compliance, preferably within the oil and gas industry.
  • Strong understanding of internal control frameworks (COSO) and ability to apply them in a practical setting.
  • Advanced proficiency in Microsoft Office applications, particularly Excel, for data entry and analysis.
  • Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
  • Strong communication skills with the ability to interact professionally with vendors, colleagues, and stakeholders.

Infinity Natural Resources is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive workplace where everyone feels valued and respected.



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