Patterson-UTI · 11 hours ago
Sr. Manager of Internal Controls and Risk Management
10713 West Sam Houston Parkway North, Houston, TX, 77064, US
Full-time
Onsite
Senior Level
7+ years expPatterson-UTI is a shared services company that provides centralized functional support to various business segments. They are seeking a Sr. Manager of Internal Controls and Risk Management to lead the internal control compliance program and ensure effective design and operation of internal controls over financial reporting.
Oil & Energy
Responsibilities
Lead Patterson’s internal control compliance program, ensuring the design, implementation, and operating effectiveness of SOX controls
Manage and oversee annual and quarterly SOX testing, including planning, walkthroughs, design assessments, testing procedures, documentation, and reporting
Coordinate directly with internal and external auditors, acting on behalf of management to ensure efficient, timely, and well-supported audit processes
Oversee the evaluation of business process controls, ITGCs, automated controls (ITACs), and entity-level controls
Perform Segregation of Duties (SOD) assessments for all in-scope systems and coordinate remediation with IT and process owners
Monitor and assess risks in the control environment and recommend enhancements to mitigate weaknesses and improve control design
Support management’s annual SOX scoping process, including risk assessments, control rationalization, and identification of key controls
Drive consistency in control documentation, narratives, flowcharts, RCMs, and evidence requirements across departments
Perform ongoing operational effectiveness testing throughout the year to reduce year-end testing risk and improve audit efficiency
Partner with IT leadership to evaluate systems changes, implement control requirements, and assess impacts of new applications or upgrades (including SAP S/4HANA, FieldFX, Coupa, etc.)
Develop and deliver training to control owners to strengthen understanding of control objectives, evidence expectations, completeness & accuracy requirements, and audit readiness
Evaluate internal control deficiencies to determine root cause, assess financial reporting impact, and oversee timely, sustainable remediation with process and IT owners
Design and implement real-time dashboard monitoring for control review statuses, enabling early detection of potential exceptions that would otherwise be flagged by existing detective controls
Provide insight and recommendations on internal control implications of process changes, restructurings, new system integrations, and acquisitions
Prepare regular management reporting on SOX status, deficiencies, remediation progress, and key risk indicators
Lead periodic SOX self-assessment and control certification campaigns, ensuring timely completion, accuracy, and appropriate management review
Maintain a continuous improvement mindset with ongoing focus on automation, standardization, and simplifying controls without sacrificing compliance
Qualification
Required
Bachelor's degree in business administration, Accounting, Finance, Information Technology, Management Information Systems, or related discipline required
7+ years of experience in internal controls, SOX compliance, or auditing
CISA
Strong understanding of SOX, internal control frameworks (COSO), and PCAOB audit standards
Ability to work proactively with auditors, anticipate questions, and ensure audit-ready documentation
Strong verbal and written communication skills, including the ability to work across Finance, IT, Operations, and senior leadership
High attention to detail, exceptional organizational skills, and ability to manage multiple priorities simultaneously
Ability to analyze processes, identify gaps, recommend improvements, and document clear control requirements
Strong time-management skills, including the ability to prioritize, reprioritize, and meet time-sensitive deadlines
Ability to work independently with minimal supervision, while also being a proven team player
Proficiency with Microsoft Office (Excel, Word, PowerPoint) and comfort working with ERP systems and audit management tools (AuditBoard)
Ability to work calmly and professionally in high-visibility or high-pressure situations
Preferred
At least 5 years of experience with the Big Four firm at the Experienced Senior or Manager level
Experience with SAP, particularly SAP S/4HANA
Experience evaluating ITGCs, ITACs, data privacy, and IT security across complex, multi-system environments
Experience in a public company SOX environment
Knowledge of COSO Framework, CoBIT, other IT control frameworks
CPA
Company
Patterson-UTI
Patterson-UTI is a leading provider of drilling and completion services to oil and natural gas exploration and production companies in the United States and other select countries, including contract drilling services, integrated well completion services and directional drilling services in the United States, and specialized bit solutions in the United States, Middle East and many other regions around the world.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Andy Hendricks
President & Chief Executive Officer | Board Director
Mike Holcomb
Chief Operating Officer
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