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Posted: Saturday, April 29, 2017 9:38 PM


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Overview:
The successful candidate will be a member of the Accounting Controls team in the SEC/SOX/Advisory group. Principal responsibility will be to contribute to the annual assessment of the Company's financial controls as required by Sarbanes:Oxley Section 404 legislation.
RESPONSIBILITIES:
:Contribute to the annual scoping exercise for Company's SOX 404 assertion work including determination of the quantitative and qualitative risk of the significant financial transactions and the scoping materiality thresholds.
:Prepare and update detailed controls, process, and risk documentation of Company's business processes.
:Help coordinate Management's controls self:testing process, which may include providing periodic training to testers and reviewers as well as perform quality assurance reviews of testing results.
:Aid in system administration of Company's control monitoring tool.
:Select key financial controls in significant transactions for testing, perform controls testing, and monitor progress of results in Company's control monitoring tool.
:Evaluate financial exposure of key control deficiencies and ensure Management has effective and timely control remediation plans.
:Document Management's annual assessment of the effectiveness of its overall control framework.
:Maintain knowledge in effective business process internal controls, including SEC and PCAOB requirements, COSO risk and internal control framework, and IT application controls.
:Develop educational and training materials on the SOX 404 process and internal control framework and provide training to individuals in the Finance and Accounting organization.
:Facilitate quarterly SOX 302 certifications.
:Assist in various internal and external audit requests as necessary.
:Comply with all Marathon Oil Company Policies and Procedures as they relate to area of responsibility.
:Undertake other special projects and analysis as requested.
:Develop annual personal Performance Goals and review progress with Supervisor at least semi:annually.
:Attend educational, developmental, and team building programs sponsored by the Company.
Minimum Requirements:
Degree: Bachelors Degree required
Major Discipline: Accounting
Work Experience: Minimum 2 years' experience in controls, financial or operational accounting assignments
Certifications: CPA and/or CIA desirable
Travel Required: Minimal for controls testing
Marathon Oil Corporation (NYSE: MRO) is an independent international exploration and production company. Based in Houston, Texas, the Company has activity in North America, Europe and Africa. The Company has three reportable operating segments, each of which is organized and managed based primarily upon geographic location and the nature of the products and services it offers.
Marathon Oil Company will take the necessary action to ensure that applicants are treated without regard to their race, color, religion, sex, age, disability, national origin, sexual orientation, genetic information, veteran status or other protected status under applicable employment law.
If you are a current Marathon employee please use the ERP website to submit referrals.
Posting Notes: Houston TX United States (US) Not Applicable; SF:DI; SF:GH; SF:LI; SF:MN; SF:RZ Finance and Accounting
Finance and Accounting
20581

Source: https://www.tiptopjob.com/jobs/66279911_job.asp?source=backpage


• Location: houston

• Post ID: 53166103 houston
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