Strategic Controls & Risk Advisor

Golden Pass Products LLC; Houston (TX); On-site; USD 100,000 - 125,000; Full time

Job summary

Golden Pass Products LLC is looking for a Senior Controls Advisor in Houston, Texas, to enhance governance and risk management practices. The ideal candidate will support the development of internal controls and risk frameworks, collaborating across various departments to ensure compliance and operational excellence.

This role requires a Bachelor's in Accounting or related field, with 5+ years of relevant experience. The company seeks a professional who can effectively communicate complex concepts and drive continuous improvement within a dynamic environment.

Qualifications

• 5+ years of financial accounting and reporting, internal controls, internal audit, or risk management experience.
• Strong understanding of COSO frameworks and SOX compliance.

Responsibilities

• Support and implement internal control guidelines aligned with COSO principles.
• Monitor control effectiveness and identify gaps.
• Develop presentations for governance and risk decision-making.
• Lead quarterly controls and business risk reviews.
• Support internal audit activities as needed.

Skills

Internal controls knowledge

Audit proficiency

Risk management understanding

Communication skills

Proficiency in Microsoft Office

Education

Bachelor’s degree in accounting, Finance, or Business Administration

MBA preferred

Tools

SAP S/4 HANA

GRC

Job description

Golden Pass Products LLC is looking for a Senior Controls Advisor in Houston, Texas, to enhance governance and risk management practices. The ideal candidate will support the development of internal controls and risk frameworks, collaborating across various departments to ensure compliance and operational excellence.

This role requires a Bachelor's in Accounting or related field, with 5+ years of relevant experience. The company seeks a professional who can effectively communicate complex concepts and drive continuous improvement within a dynamic environment.