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Compliance Manager
Education/Experience/Training:
Bachelor's Degree in Accounting, Finance or related field. 5+ years experience in internal or external auditing, and/or relevant experience. Public accounting firm experience and certification preferred (e.g., CPA, CIA, CISA, CISSP). Advance PC skills, including Word and Excel. Oilfield industry experience and SAP/Hyperion experience a plus.
Skills/Knowledge:
Good interpersonal and leadership skills. Excellent oral and written communication skills. Ability to accomplish objectives through and direct the work of subordinates. Able interact with all levels of managements. Strong technical, analytical and decision making skills. Excellent organization and planning skills. Able to work independently. Ability to handle multiple activities successfully. International travel required. Ability and willingness to travel 20-40%. Thorough knowledge of audit procedures, including planning, techniques, tests and sampling methods. Self-motivated. Good judgment - fair and objective. Commitment to BHI Core Values.
Duties/Responsibilities:
Supervisory responsibility managing overall aspects of compliance reviews in the Latin America Region
Provide support to Operations and Finance over internal control matters.
Provide communication, guidance, support over internal control matters for financial reporting and safeguarding of assets.
Collaborate with different functional groups within the organization to improve processes that enhances Region's internal control environment.
Provides counsel to Region leadership on compliance matters and acts as the resident expert on financial compliance events.
Establishes and implements organizational procedures that allow for successful compliance to accounting policies and procedures.
Responsible for compliance with Sarbanes-Oxley.
Develop accurate and complete audit work papers that adequately support findings and documents work performed.
Performs follow up on audit reports to ensure they are done in the timeline presented.
Organize and perform operational reviews within the Latin America Regions.
Ensures the alleviation of non-compliance areas.
Oversees all compliance functions.
Provide training on policy and compliance related matters.
Ensures that accounting practices meet appropriate statutory and SEC accounting convention requirements.
Provide guidance over related accounting policies and procedures.
Handles special projects as assigned.
Other Details
Company Overview
Baker Hughes serves the worldwide oil and natural gas industry with reservoir consulting and products and services for drilling, formation evaluation, completion and production. We are a leading provider for high-performance technology that creates value from oil and gas reservoirs. Virtually every product and service we provide is designed to lower costs, reduce risk or improve productivity during activities directly related to hydrocarbon extraction, advancing reservoir performance. Baker Hughes operates in over 90 countries serving independent, international and national oil companies. Our service network is organized into 23 Geomarkets operating in 9 regions and 2 hemispheres. Region and Geomarket management teams work to understand customer needs and coordinate delivery of individual products and comprehensive service solutions that include the right Baker Hughes technologies for the project.
Baker Hughes is an Equal Employment Affirmative Action Employer.
 Desired Skills:
Employment Type: PERMANENT
Hours: FULLTIME
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