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Job Information



Dallas, Texas

Salary Commensurate with Skills and Experience



Dallasbased energy company is seeking a Senior Corporate Governance/Compliance Analyst to focus on financial, IT and operational processes.  Travel is minimal for this position (less than 10%).

Position Type:Full Time
Travel Required:0% of the time (approximate)
Starts On:Aug 10, 2010

Job Requirements


  • Understand internal control concepts and apply them to projects.
  • Develop scope, perform testing procedures, and prepare reports of work performed.
  • Perform complex data analyses in support of ongoing and ad-hoc compliance and financial audit initiatives.
  • Understand internal audit standards, COSO and risk assessment practices.
  • Identify audit risk areas and develop sample populations to be audited.
  • Identify new analysis techniques for previously under-audited risk areas.
  • Special projects for CFO and Board of Directors.

Candidate requirements:
  • Bachelors Degree in Accounting or Finance.
  • CPA or pursuing CPA certification.
  • Understanding of internal controls.
  • 4+ years of progressive experience in auditing, obtained in a Big 4 or national public accounting firm.
  • Strong verbal and written communication skills.
  • Background in documenting, designing and testing internal controls.

How to Apply

Qualified candidates should immediately email a resume to:
J Mar & Associates

Company Information

J MAR & Associates
7161 Bishop Road, Ste. G220
Plano, TX 75024

Contact Information

Lisebeth Rhoades               Generate vCard to add to Outlook (Add to Contacts)

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