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Internal Control Compliance Specialist

2 months ago

Houston, Texas, United States Enterprise Products Full time

Company Overview:
Enterprise Products Partners L.P. stands as a prominent publicly traded partnership and a leading provider of midstream energy services across North America. Our extensive range of services encompasses natural gas gathering, processing, transportation, and storage, as well as NGL and crude oil transportation and storage. We also manage a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems. Our assets include approximately 50,000 miles of pipelines and significant storage capacities for various energy products.

Position Overview:
The Internal Control Compliance Analyst plays a vital role within our organization, supporting various departments in managing risks associated with compliance regulations. This position is essential for fostering strong communication and relationships between business process owners and the IT department. The successful candidate will be committed to delivering precise and timely information that aids in business decision-making while ensuring adherence to both internal and external regulatory standards.

Key Responsibilities:
As an Internal Control Compliance Analyst, your responsibilities will include:

  • Identifying control deficiencies and proposing risk mitigation strategies to avert audit complications.
  • Engaging in risk assessments alongside IT, internal audit teams, and business process owners.
  • Reviewing internal control procedures and suggesting enhancements or new controls.
  • Assisting in the design and development of tools and techniques for SOX compliance.
  • Monitoring control risks during IT project implementations.
  • Collaborating with Business Process Owners in the control remediation process.
  • Leading discussions with business and IT teams to ensure the application of best practices in the IT environment.
  • Participating in system implementations and contributing to the design of financial and IT processes, including evaluating the IT control environment and developing internal controls.

Qualifications:
To be considered for this role, candidates should possess:

  • A bachelor's or master's degree in accounting.
  • A minimum of 2 years of relevant accounting experience, with preference given to candidates with Big 4 experience.
  • Familiarity with Internal Audit or similar professional programs.
  • Proficiency in creating spreadsheets, performing calculations, and manipulating data using MS Excel, Alteryx, and Power BI.
  • Self-motivation, organizational skills, attention to detail, and the ability to manage multiple projects effectively.
  • Strong interpersonal, written, and verbal communication skills, capable of engaging with individuals at various organizational levels.