Airswift

Sox & Operational Risk Specialist

Recruiter
Airswift
Location
USA, Houston
Salary
Up to £0.00 per annum + Negotiable
Posted
26 Sep 2019
Closes
10 Oct 2019
Ref
BBBH1104545
Contact
Manuela Araujo
Sector
Oil and Gas
Contract Type
Contract
Hours
Full Time

SOX & OPERATIONAL RISK SPECIALIST

Airswift has been tasked by one of our major oil & gas clients to seek a Sox & Operational Risk Specialist to work within their facilities located in Houston, TX for an initial 6-month contract, likely to be extended.

Within this position, you will be responsible for assisting departments with the maintenance of the operational risk program and the inside controls system which includes SOX reporting requirements and control testing. Alongside, support in the evaluation of procedures and provide recommendations.

Day to day responsibilities:

  • Cooperate with cross-functional teams (Front Office, Credit and Risk, Back Office and Accounting, management, and external auditors) to develop process improvements
  • Provide monitoring, reporting, and analysis of the status of open incidents until they are fully remediated
  • Gather and monitor KPI and compile it for demonstration to management
  • Apply impressions of risk assessment
  • Assist with all parts of SOX testing (Financial, Entity-Level, IT and Company Level)
  • Verify with the team in consolidation testing procedures used to measure internal controls
  • Assess the suitability of management's strategies for amending audit findings and/or control deficits
  • Improve and maintain effective business relationships with essential staff and management. Build relationships with business parts to guarantee understanding of audit scope, procedures, compliance with control requirements and reporting methods

Previous education and experience required:

  • Proficiency with Microsoft Word and PowerPoint and advanced skill in Excel. Proficient in computer application skills

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