Senior Analyst, Accounting Policy And Controls

Noble Corporation ‚Ä¢ Houston, Texas ‚Ä¢ Full Time

Posted on Wed, Jul 22, 2026

The Senior Analyst – Accounting Policy and Controls is a key member of the Corporate Reporting team that supports the development, maintenance, and governance of the Company’s accounting policies and internal control framework. This role is responsible for drafting and maintaining accounting policy documentation, supporting SOX compliance processes, monitoring control execution, and developing practical tools and guidance to enable business teams to effectively perform their control responsibilities. The individual may also assist with drafting technical accounting memos, as assigned.
This position focuses on documentation quality, consistency, and control effectiveness, partnering across the organization to promote a strong and sustainable internal control environment. At times the role may include responsibilities related to external financial reporting (e.g., preparation of SEC filings).
The ideal candidate brings strong technical accounting expertise, a controls-focused mindset, and the ability to translate complex requirements into practical, scalable processes. This individual will partner cross-functionally to drive compliance, reduce risk, improve processes, and enhance policy and controls tools.

RESPONSIBILITIES/DUTIES

Accounting Policy Documentation:

Draft, edit, and maintain the Company’s Accounting Policy Manual to ensure clarity, consistency, and alignment with U.S. GAAP and company practices
Translate technical accounting guidance into clear, practical, and easy-to-understand documentation for business users
Update policies for new accounting standards, business changes, or audit feedback
Assist in documenting accounting positions, conclusions, and supporting analyses as directed

Internal Controls (SOX) Support:

Maintain centralized inventories of key controls, including risk and control matrices (RCMs)
Draft and maintain process documentation, including narratives and flowcharts
Develop templates, checklists, and job aids to support consistent and effective control execution across the organization
Track control ownership and monitor the timely execution of control activities by responsible parties
Follow up with control owners on missing, incomplete, or delayed control execution
Support periodic SOX activities, including control certifications and status reporting
Assist in organizing and maintaining evidence repositories for control performance

Audit Coordination:

Serve as the primary liaison with external and internal auditors for external audits and SOX compliance.
Coordinate audit requests and ensure the organization provides timely and complete responses.

REQUIREMENTS/QUALIFICATIONS

Required

Certified Public Accountant (CPA) or candidate (passed most parts)
Bachelor’s degree in accounting or related field
Approximately 4–6 years of experience in accounting, audit, internal audit, or SOX compliance
Fundamental understanding of U.S. GAAP and internal controls concepts
Strong writing, editing, and documentation skills
High attention to detail and organizational skills
Ability to manage multiple tasks and meet deadlines

Preferred

Big 4 public accounting experience
Experience in a multinational organization
Experience with documentation or workflow tools (e.g., Workiva, Visio, SharePoint)
Experience working with internal audit personnel

Working Conditions

Work is performed in an office or hybrid environment.
Regular interaction with global teams

View the interactive listing →