Manager of Internal Controls
en Parker Drilling Career Site

Fecha de publicación: 11/30/2019

Descripción del empleo

Recruitment Fraud Alert

Recruitment fraud is a sophisticated fraud involving job opportunities through communications such as unsolicited emails, online recruitment services such as LinkedIn, bogus websites, and text messages claiming to be from Parker Drilling. The aim of the fraud is to obtain personal information or money.  Recent incidents have occurred involving both individuals and organizations falsely claiming to recruit on behalf of Parker Drilling.   These emails and offer letters often appear legitimate and may include job description, salary, and benefit details. Prospective candidates may be instructed by fraudsters to pay them fees for immigration and visa application/processing services.  We recommend that you do not respond to unsolicited offers of employment.

 

Position Summary
 
This position is responsible for the management of Parker Drilling internal control environment and planning, supervising and conducting periodic documentation testing to verify compliance with the controls described in risk control matrices and narratives according to the requirements of Sarbanes-Oxley Act (SOX).
 
Key Responsibilities and Tasks

  • Ensure the promotion and awareness of responsibility and accountability principles as related to SOX controls throughout the Company.
  • Ensure the integrity of the Company’s SOX documentation, and the systems used to generate the documentation, to include, but not limited to, narratives, control descriptions, risk control matrices, test programs and test results.
  • Serve as a liaison between external and internal audit functions and Corporate Management on SOX related and other internal control issues.
  • Coordinate, guide and supervise regional internal control functions.
  • Serve as a liaison between Corporate accounting and other functions throughout the company (IT, Treasury, Procurement, FP&A, etc.).
  • Plan, supervise and review testing activities aimed at identifying gaps between the documented procedures and the Company’s current practices.
  • Determine effectiveness of control structure, including IT related controls, and prepare documentation accordingly.
  • Document entity level controls.
  • Adhere to all Company policies and procedures.
  • Perform other duties and special projects as assigned.

Job Requirements

Position Specific Knowledge, Skills, and Abilities

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • A Bachelor’s degree in Accounting, Business or Finance is required.
  • Should have at least 10 years of work experience with a proficient understanding of the Sarbanes-Oxley Act origin, purpose and requirements.
  • Should have at least 5 years of supervisory experience.
  • CPA/CA or CIA certification is preferred.
  • Must have knowledge of standard auditing practices and procedures and the ability to apply them.
  • Must have excellent PC skills to include all MS Office products.
  • Must have excellent written and verbal communication skills and be able to present oneself in a professional manner. Being multi-lingual is a plus.
  • Must be able/willing to travel internationally on as-needed basis.
  • Must be detailed, organized and task oriented to manage multiple projects and increasing demand for information and results.
  • Must have strong analytical skills and be able to make complex decisions while keeping the department’s and Company’s philosophies and goals in mind.
  • Must have excellent people skills and be able to supervise people remotely across multiple time zones.

 

Physical Demands

The physical demands must be met by an employee to successfully perform essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to stand, walk and use hands to finger, handle, or feel and reach with hands and arms. The employee frequently is required to walk, stoop, kneel, carry, push/pull and use repetitive wrist and hand movements. The employee may be required to lift and/or move objects of up to 25 pounds. Hearing, seeing ability to include depth perception, peripheral vision and rapid mental coordination. It is required to be mentally alert for entire regular shift.

Work Environment

This position will typically work in a climate controlled building in the corporate office of Parker Drilling.

Safety Accountabilities

• Ensure that personal behaviors and work practices are in line with Company safety standards.
• Responsible for safety of self and others in the vicinity to include, but not limited to, employees, vendors and guests.
• Provide visible leadership engagement, be aware of housekeeping and take additional safety precautions to ensure no one is put at risk.
• Do not take short cuts or unnecessary risks and actively work with others to ensure they take due care and do not put themselves or others at risk.
• Ensure all incidents are reported and appropriately investigated in accordance with Company procedure.
• As needed, seek advice from HSE representative.

Resumen de la oferta

About Us

Parker Drilling proporciona avanzadas soluciones de perforación a la industria de petróleo y gas. Nuestra innovación técnica nos permite prestar servicios de perforación, alquiler de herramientas y dirección de proyectos en todo el mundo, incluidos diseño, construcción y gestión de operaciones de torres de perforación.

Por nuestra posición de liderazgo, empleamos a algunos de los profesionales más idóneos del sector petrolero y de perforación. Nuestros dedicados e innovadores asociados son la razón por la que hemos establecido numerosos récords mundiales en perforación profunda y de alcance extendido, y se nos ha reconocido como líder por nuestro desempeño en seguridad.

Nuestra compañía está siempre en búsqueda de profesionales talentosos para incorporarlos a nuestro dinámico equipo. Contamos con una variedad de oportunidades en distintos campos, tales como ingeniería, gerencia, recursos humanos, contabilidad, tecnología informática, aviación, cadena de suministro, asuntos jurídicos y muchos más. Los profesionales expertos o los que recién inician su carrera laboral, hallarán que Parker Drilling puede asistirles a concretar sus metas profesionales.

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