Atmos Energy
Sr Financial Analyst - SOX
Job Location
Dallas, TX, United States
Job Description
At Atmos Energy, we enjoy an employee-focused culture with rewarding work, competitive pay, work-life balance, inclusion and diversity, and excellent benefits. Benefits offered include:
America’s Best Employers – Forbes Magazine
The 100 Most Trustworthy Companies In America - Forbes Magazine
Top Places to Work - Dallas Morning News
Best Places to Work - Mississippi Business Journal
Best Place to Learn - Dallas Chapter of the American Society for Training and Development (ASTD)
Top 50 North American CandE Awards - Talent Board
THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION
Primary Duties
Ensures that accounting policies and processes comply with Sarbanes-Oxley rules and regulations.
Assists in the management of Sarbanes-Oxley compliance process, including 404 process documentation, reporting, testing and administration.
Research, develop, and implement improvements to the efficiency and effectiveness of key business processes and internal control procedures. Continually monitor efficiency, effectiveness and use of procedures/controls to properly record transactions in compliance with SOX and GAAP.
Provide support on issues relating to Sarbanes-Oxley, internal controls, remediation advice, and other compliance areas as requested.
Prepare, analyze and verify reports, financial statements and other records to support internal and external audit efforts.
Working knowledge of internal control requirements, Generally Accepted Accounting Principals, and accounting processes.
Working knowledge of accounting systems access and program changes comply with Sarbanes-Oxley rules and regulations.
Performs economic and business analyses on special projects and proposals submitted to various Company departments. Interfaces with management as a strategic resource in determining the appropriate analytical approach, preparing statistical analyses and interpreting results.
Assists in the management of accounting projects
Minimum Requirements
EDUCATIONAL/EXPERIENCE LEVEL:
Bachelor’s degree in Accounting, Finance or Business Administration and four years accounting/auditing; or
Master’s degree in Accounting, Finance or Business Administration and three years accounting/auditing experience; and
CPA Required
COMMUNICATION SKILLS:
Requires the ability to communicate, persuade and/or influence internal and/or external customers at a high level such as senior management on matters of a technical and/or complex nature.
NUMERIC SKILLS:
Requires the ability to perform to perform algebraic, trigonometric and geometric operations and/or moderately complex statistical and/or accounting methods.
COMPUTER SKILLS:
Requires advanced knowledge of various software applications to create documents, reports and/or graphics.
WORK CONDITIONS:
Works in an office environment.
Requires occasionally performing activities including, but not limited to, bending, stooping, grasping, reaching, twisting, turning and/or lifting.
Atmos Energy Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.
Job Family:
Finance
Location: Dallas, TX, US
Posted Date: 12/7/2023
- Medical & Prescription Drug Coverage
- 401K/Retirement Savings Plan
- Dental Insurance
- Vision Insurance
- Basic Life Insurance
- Short- and Long-Term Disability
- Employee Assistance Program
- Company Holidays & Paid Time Off
- Flexible Spending Account (FSA)
- Health Savings Account (HSA)
- Educational Assistance
- LifeLock Identity Theft Protection
- Paid Training
- LinkedIn Learning
America’s Best Employers – Forbes Magazine
The 100 Most Trustworthy Companies In America - Forbes Magazine
Top Places to Work - Dallas Morning News
Best Places to Work - Mississippi Business Journal
Best Place to Learn - Dallas Chapter of the American Society for Training and Development (ASTD)
Top 50 North American CandE Awards - Talent Board
THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION
Primary Duties
Ensures that accounting policies and processes comply with Sarbanes-Oxley rules and regulations.
Assists in the management of Sarbanes-Oxley compliance process, including 404 process documentation, reporting, testing and administration.
Research, develop, and implement improvements to the efficiency and effectiveness of key business processes and internal control procedures. Continually monitor efficiency, effectiveness and use of procedures/controls to properly record transactions in compliance with SOX and GAAP.
Provide support on issues relating to Sarbanes-Oxley, internal controls, remediation advice, and other compliance areas as requested.
Prepare, analyze and verify reports, financial statements and other records to support internal and external audit efforts.
Working knowledge of internal control requirements, Generally Accepted Accounting Principals, and accounting processes.
Working knowledge of accounting systems access and program changes comply with Sarbanes-Oxley rules and regulations.
Performs economic and business analyses on special projects and proposals submitted to various Company departments. Interfaces with management as a strategic resource in determining the appropriate analytical approach, preparing statistical analyses and interpreting results.
Assists in the management of accounting projects
Minimum Requirements
EDUCATIONAL/EXPERIENCE LEVEL:
Bachelor’s degree in Accounting, Finance or Business Administration and four years accounting/auditing; or
Master’s degree in Accounting, Finance or Business Administration and three years accounting/auditing experience; and
CPA Required
COMMUNICATION SKILLS:
Requires the ability to communicate, persuade and/or influence internal and/or external customers at a high level such as senior management on matters of a technical and/or complex nature.
NUMERIC SKILLS:
Requires the ability to perform to perform algebraic, trigonometric and geometric operations and/or moderately complex statistical and/or accounting methods.
COMPUTER SKILLS:
Requires advanced knowledge of various software applications to create documents, reports and/or graphics.
WORK CONDITIONS:
Works in an office environment.
Requires occasionally performing activities including, but not limited to, bending, stooping, grasping, reaching, twisting, turning and/or lifting.
Atmos Energy Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.
Job Family:
Finance
Location: Dallas, TX, US
Posted Date: 12/7/2023
Contact Information
| Contact | Human Resources Atmos Energy |
|---|