Analyze the risks and the design of controls around key business processes and provide fundamental guidance on the control environment to the organization
Work with Financial and IT Process Owners to create/update the flowcharts, narratives, and control matrices
Help ensure EOG maintains a sound control environment, risk management process, and training for employees that meets the needs of the business
Perform quarterly Monitoring of IT Controls to ensure compliance and participate in annual IT Walkthroughs with Audit
Review the Quarterly General Ledger Reconciliations for compliance with the Policy
Cultivate and maintain a collaborative relationship with Process Owners, Internal Audit, External Audit, and other key business stakeholders to ensure a thorough understanding of the business, relevant financial reporting risks, and core processes
Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
Job Requirements
Accounting or Financial related degree is required. A Business related degree with a minimum of 18 Accounting hours will also be considered.
Minimum of 2 years’ Oil and Gas accounting is required
2+ years' experience in internal controls and audit is preferred
Advanced knowledge of Excel, SQL, and Access
Ability to analyze requests and make recommendations to improve processes and controls
Comprehensive understanding of E & P operations
Strong ability to provide excellent customer service and collaborate across multiple functions and levels of the organization
Proficient knowledge of Word and Visio
Highly motivated with the desire to make a positive impact and the ability to manage multiple tasks with shifting priorities
Ability to work independently with minimal supervision
Houston, TX
EOG Resources, Inc., together with its subsidiaries, explores for, develops, produces, and markets crude oil and natural gas. The company’s principal producing areas are located in New Mexico, North Dakota, Texas, Utah, and Wyoming in the United States; and the Republic of Trinidad and Tobago, the People's Republic of China, and Canada. As of December 31, 2018, it had total estimated net proved reserves of 2,928 million barrels of oil equivalent, including 1,532 million barrels (MMBbl) crude oil and condensate reserves; 614 MMBbl of natural gas liquid reserves; and 4,687 billion cubic feet of natural gas reserves. The company was formerly known as Enron Oil & Gas Company. EOG Resources, Inc. was founded in 1985 and is headquartered in Houston, Texas.