Senior Associate, Accounting Systems Controls and Security
quanta · Houston, TX, US
About The Role
As a member of the Accounting Processes and Controls (“APC”) team, you will work under the direction of the Senior Manager, APC, to maintain a control environment that protects organizational value across Quanta and its operating units. You will have primary responsibility for supporting Quanta’s SOX compliance program maintaining the segregation-of-duties (“SOD”) ruleset across a large-scale, multi-entity environment. Given Quanta’s active acquisition cadence, you will conduct ongoing SOD risk assessments during SOX integration, prioritize control gaps, and recommend time-bound remediation roadmaps. You will also advise...
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