Assistant Director, Financial Systems

Flowco Holdings Inc. is seeking a highly experienced NetSuite SOX & Controls Manager to oversee and enhance the internal control environment across the company's NetSuite ecosystem. This individual will be responsible for identifying, assessing, and remediating Segregation of Duties (SoD) conflicts, evaluating system risks, supporting SOX compliance initiatives, and implementing sustainable controls within NetSuite. The role requires strong expertise in NetSuite administration, governance, risk management, internal controls, and SOX compliance to work closely with ERP, Finance, IT, Internal Audit, and business process owners.