Risk and Internal Control Manger

Irving, Texas |$120-140K | Job ID: 118637

Apply Now
Share this job:

Job Description

LaSalle has partnered with domestic and residential propane provider to hire a Risk and Internal Control Manager. This position works under a hybrid schedule in Irving, TX. 

Risk and Internal Control Manager Responsibilities: 

  • Promote and develop an internal control culture and control ownership within all layers of the business
  • Develop and implement a formalized internal control framework, including process and control descriptions and a test plan for key controls
  • Develop and embed an effective risk management process, facilitating the identification, assessment, mitigation, monitoring and reporting of risk and managing those exposures to a level consistent with the risk appetite
  • Assist functional owners in their responsibility to understand and monitor the operational risks faced by the business
  • Support functional owners with developing high quality action plans to improve controls
  • Support Tracking and ensure timely follow-up of risk and internal control actions coming from risk assessments, internal control self-assessments, IT self-assessments and internal/external audits
  • Support with the coordination of the semi-annual internal control self-assessment including reporting to management and group, supporting with the development of action plans to address control deficiencies and monitoring the timely implementation

Risk and Internal Control Manager Requirements:
  • Bachelor’s degree (Accounting, Economics, Business Administration, IT or Engineering)   
  • Chartered accountant or IA/Risk qualification (ACA, CA, CPA, ACCA, CIA, CRISK, and/or CFE) desired
  • 8+ years of experience on Risk and Controls and/or internal/external audit; significant experience in finance/operations will be considered when relevant to the job
  • Lean management knowledge and/or Big-4 experience a plus
  • High level of computer literacy, a good working knowledge of accounting systems, ERP systems and business processes and controls
  • Understanding of Risk Management concepts
  • Ability to work independently, demonstrate initiative and show a willingness to learn and develop
  • Able and willing to travel to client sites when needed
  • Good communication skills with the ability to engage with senior management/stakeholders
  • Excellent written, verbal and presentation skills
  • Experience with computer assisted audit techniques and data analysis tools preferred
  • MBA and/or master’s degree preferred
  • Experience in the Oil & Gas sector preferred
  • Experience with PowerBI preferred

Thank you,

Linda Daniel
Senior Project Manager
LaSalle Network

Keywords and Related Terms: audit , risk management , internal control manager , accounting #LI-NADH


LaSalle Network is an Equal Opportunity Employer m/f/d/v.

LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries. LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets.