Accounting Policy and Controls Manager

The Woodlands, Texas 77380

Posted: 01/02/2019 Industry: Legacy Job Number: 37191

Our North Houston client is seeking an Accounting Policy & Controls Manager. This position is open due to an internal promotion and will move quickly!  


Position Duties:
  • Monitoring FASB/IASB proposed standards and exposure drafts and assessing the impact 
  • Research, analysis and documentation of the impact  from the issuance of new accounting standards
  • Developing and updating accounting policies and communicating requirements to Finance personnel
  • Researching and providing guidance on accounting policy questions/issues
  • Reviewing and providing comments on draft financial statements for equity method joint ventures
  • Managing the  delegation of authority (DOA), the Delegation of Authorities Document (DOAD), and the electronic DOA system.
  • Providing guidance on questions posed regarding the DOA and the DOAD.
  • Gathering and maintaining a list of  significant spreadsheets and conducting audits of the annual testing of significant spreadsheets for conformity with policy
  • Initiating the annual process for management SOX testing; Maintain SOX flowcharts, testing plans, and management SOX testing results
  • Working with various SOX coordinators in reviewing and posting the results of SOX testing and developing reports
  • Managing the audits of management SOX testing


Required Qualifications
  • Bachelor's Degree with 8+ years accounting/finance experience
  • CPA certification
  • Experience in leading and participating on teams
  • Strong understanding of accounting theory and application of U.S. GAAP


This position will pay a base salary up to $155K plus bonus. For confidential consideration please email your resume directly to Ali Tomasek at
Donovan & Watkins, a Brand of BG Staffing, Inc. (NYSE American: BGSF), delivers the just-in-time talent that organizations need to effectively compete in the modern business landscape. Donovan & Watkins matches critical talent in the Finance & Accounting, Engineering, Legal, Administrative & Clerical and Human Resources fields to a diverse range of clients and client needs. To learn more about our services, visit

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