Senior Financial Controls Analyst

The midstream segment of the energy industry is a critical business, and at Genesis Energy, we know how to capitalize on emerging opportunities. That's why we look for people who are creative in spirit, entrepreneurial by nature and customer-focused in practice. Think you have what it takes to join our team? Genesis Energy employees are a diverse collection of specialized professionals with backgrounds and experiences from companies of all sizes. Our employees and work locations are spread across the United States, as far west as Texas, north to Wyoming and east to Florida. We are committed to the highest health, safety and environmental standards to protect our employees, our business assets and the communities in which we operate and invest.
 

Why Join Genesis Energy?

• Hybrid work schedule (3 days onsite / 2 days remote) with day Fridays and casual dress code.
• Highly competitive salary commensurate with experience.
• Medical/Rx, Dental, Life & Disability Insurance, Vision, Flexible Spending & Health Savings Accounts, available on 1st day of employment.
• Paid Time Off annual entitlement plus 10 company-paid holidays per year.
• 401(k) Savings Plan with up to 6% company match.
• Profit Sharing program: Company makes discretionary contributions between 4-6% of eligible pay in Q1 of the following year.
• Tuition reimbursement program available.

Key Duties:

• Performs work under the direction of the Financial Control Manager and/or Director which can include individual or multiple assignments and/or projects;
• Documents the ICOFR process throughout the Company by updating comprehensive risk and control matrices/flowcharts/narratives/program documentation for assigned process areas;
• Performs detailed test work on the ICOFR process including performing walk-throughs and tests of operating effectiveness on key controls;
• Maintains a current log of any observations and deficiencies noted throughout the annual ICOFR testing project, including their current remediation status;
• Maintains SOX software (Workiva) to provide a well-documented and organized SOX program and testing work papers;
• Develops an understanding of the business and industry, organizational structure, and regulatory environment;
• Establishes and maintains relationships with the Company's staff and management as well as external auditors through periodic and effective communication to facilitate proactive assessment of the Company's risk profile.

Required Skills, Experience, and Education:

• 8 years of experience in internal controls, internal or external audit.
• Strong organizational, time management, communication (verbal and written) and interpersonal skills in order to work with all levels of management are required.
• Ability to document and verbally communicate financial reporting processes in a clear and concise manner.
• Proficiency with Microsoft Office suite (i.e., Excel, Outlook, and Word).
• CIA or CPA certification, preferred
• Experience using Workiva, preferred
• Experience testing automated controls, preferred

Genesis Energy is an equal opportunity employer. All employment decisions are made without regard to sex, race, color, religion, national origin, citizenship, age, disability, marital or veteran status, sexual orientation, gender identity or expression, or any other legally protected categories. This includes providing reasonable accommodation for employee's and applicant's disabilities or religious beliefs and practices. Alternative methods of applying for employment are available to individuals unable to apply through this site because of a disability. Contact Genesis Human Resources to discuss reasonable accommodations by sending an email to hr@genlp.com.