Air Liquide · 5 hours ago
Senior Risk and Internal Control Analyst
Houston, TX
Full-time
Onsite
Mid, Senior Level
3+ years expAir Liquide is a technology partner in the engineering and construction sector, focused on optimizing natural resource use for sustainable energy. The Senior Risk and Internal Control Analyst will implement risk management processes and ensure internal control compliance, fostering risk awareness and maintaining a robust control environment through collaboration and monitoring.
ChemicalConstructionHealth CareIndustrialIndustrial ManufacturingMachinery ManufacturingManufacturingPublic SafetyTelecommunications
No H1B
Responsibilities
Implement risk policies, procedures, and systems at the proposal and project levels to ensure quality and consistency
Perform risk assessments, develop mitigation plans, and identify opportunities during the proposal phase and project execution
Conduct quantitative assessments using tools like the Monte Carlo method; interface with Estimation, Cost Control, and Schedule teams
Lead periodic risk monitoring sessions and update risk registers based on final contractual terms or new project setups
Perform SAPIN II anti-corruption accounting control testing and select samples based on entity risk scenarios
Lead the annual Self-Assessment test for the Americas, validating evidence for control effectiveness and tracking action items
Act as the liaison between internal/external auditors and control owners to ensure timely responses and closure of audit points
Complete accounting control templates and conclusion memos, providing insight into test results and action plans
Qualification
Required
Bachelor's or Master's Degree: Required in Project/Commercial/Engineering Management, Engineering Science, or Accounting
3–5 years in proposal/project execution within the industry (Engineering, Procurement, Construction workflows)
Experience in risk identification, assessment, and mitigation strategy
Experience in internal controls
Strong analytical thinking, problem-solving skills, and proficiency in spreadsheets (Excel/Google Sheets)
Understanding of Quantitative Risk Assessment tools, Monte Carlo method application, and contingency assessment
Ability to animate proposal/project teams and share knowledge openly
Ability to adapt to fast-changing environments and work effectively under pressure to meet deadlines
Preferred
Certifications: PMI Risk Management Professional (PMI-RMP) is a plus
Systems Knowledge - Proficiency in SAP is highly preferred
Company
Air Liquide
Air Liquide supplies industrial gases and services to various industries including medical, chemical and electronic manufacturers.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.16BKey Investors
The European Innovation Fund
2025-03-13Post Ipo Debt· $542.74M
2024-12-10Grant· $115.84M
2024-05-23Post Ipo Debt· $500M
Leadership Team
Amelia Irion
Vice President Human Resources
Armelle Levieux
VP Innovation, Electronics and H2
Recent News
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