Airgas · 2 days ago
Risk and Internal Control Analyst
Houston, TX (HO)
Full-time
Onsite
Mid Level
3+ years expAir Liquide Global E&C Solutions is a technology partner for the design, engineering, and construction of processing facilities. The Risk and Internal Control Analyst will implement risk management processes and ensure compliance with internal controls while fostering risk awareness and maintaining a robust control environment.
IndustrialMedicalRetail
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
Proficiency in SAP is highly preferred
Candidate must have valid employment authorization in the U.S. and must not require visa sponsorship now or in the future
Preferred
Certifications: PMI Risk Management Professional (PMI-RMP) is a plus
Company
Airgas
Airgas, an Air Liquide company, is a leading U.S. single-source supplier of gases, welding equipment and supplies, and safety products.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2015-11-17Acquired
1986-12-26IPO
Leadership Team
Robert McLaughlin
CFO
J
Jay Worley
Chief Operating Officer
Recent News
2025-12-19
Clayton B. Bruner, P.L.L.C.
2025-11-22
Company data provided by crunchbase