Air Liquide logo
Risk and Internal Control Analyst
full-timeHouston

Summary

Location

Houston

Type

full-time

Explore Jobs

About this role

R10083441 Risk and Internal Control Analyst (Open)

Location:

Houston, TX (HO) - Engineering - E&C Houston

Air Liquide Global E&C Solutions is a technology partner of choice for the design, engineering and construction of leading-edge processing facilities and related infrastructures worldwide. We enable our customers to optimize the use of the planet's natural resources in order to provide clean and sustainable energy thanks to our people and their capability to innovate constantly. Through cutting edge innovation applied to our proprietary technology we contribute to the transformation of the energy industry and help to preserve & protect the atmosphere of our planet. Looking back on decades of operational expertise within the world leader in gases for industry, health and the environment, we develop creative, safe, reliable and competitive solutions for our customers, proposing a sustainable worldwide offer of best-in-class plants in a dynamically changing marketplace.

Air Liquide’s ambition is to be a leader in its industry, deliver long term performance and contribute to sustainability - with a strong commitment to climate change and energy transition at the heart of its strategy.

How will you CONTRIBUTE and GROW?

The Risk and Internal Control Analyst is a dual-purpose role within the Finance Department. The candidate will ensure the implementation of risk management processes across all proposals and projects while simultaneously executing internal control compliance requirements for E&C Americas. The primary goal is to foster risk awareness and maintain a robust control environment through testing, monitoring, and team collaboration.

Candidate must have valid employment authorization in the U.S. and must not require visa sponsorship now or in the future. This position is not open for non-immigrant visa sponsorship.

Risk Management (Proposals & Projects):

  • Process Implementation: Implement risk policies, procedures, and systems at the proposal and project levels to ensure quality and consistency.
  • Qualitative Analysis: Perform risk assessments, develop mitigation plans, and identify opportunities during the proposal phase and project execution.
  • Quantitative Analysis (QRA): Conduct quantitative assessments using tools like the Monte Carlo method; interface with Estimation, Cost Control, and Schedule teams.
  • Monitoring: Lead periodic risk monitoring sessions and update risk registers based on final contractual terms or new project setups

Internal Control & Compliance:

  • Accounting Controls: Perform SAPIN II anti-corruption accounting control testing and select samples based on entity risk scenarios.
  • Self-Assessment: Lead the annual Self-Assessment test for the Americas, validating evidence for control effectiveness and tracking action items.
  • Audit Support: Act as the liaison between internal/external auditors and control owners to ensure timely responses and closure of audit points.
  • Reporting: Complete accounting control templates and conclusion memos, providing insight into test results and action plans.

_____

Are you a MATCH?

Education & Certifications:

  • Bachelor’s or Master’s Degree: Required in Project/Commercial/Engineering Management, Engineering Science, or Accounting
  • Certifications: PMI Risk Management Professional (PMI-RMP) is a plus

Work Experience:

  • 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

Important Competencies:

  • Analytical & Technical - Strong analytical thinking, problem-solving skills, and proficiency in spreadsheets (Excel/Google Sheets)
  • Risk Methodology - Understanding of Quantitative Risk Assessment tools, Monte Carlo method application, and contingency assessment
  • Communication - Ability to animate proposal/project teams and share knowledge openly
  • Operational Agility - Ability to adapt to fast-changing environments and work effectively under pressure to meet deadlines
  • Systems Knowledge - Proficiency in SAP is highly preferred

Our Differences make our Performance


At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.


We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

Other facts

Tech stack
Risk Management,Internal Controls,Analytical Thinking,Problem Solving,Quantitative Risk Assessment,Monte Carlo Method,Communication,Operational Agility,SAP Proficiency,Project Management,Compliance,Accounting Controls,Team Collaboration,Mitigation Strategies,Testing,Monitoring

About Air Liquide

Air Liquide is a world leader in gases, technologies and services for industry and healthcare. Present in 72 countries with 67,800 employees, the Group serves more than 4 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the Group’s activities since its creation in 1902.

Taking action today while preparing the future is at the heart of Air Liquide’s strategy. With ADVANCE, its strategic plan for 2025, Air Liquide is targeting a global performance, combining financial and extra-financial dimensions. Positioned on new markets, the Group benefits from major assets such as its business model combining resilience and strength, its ability to innovate and its technological expertise. The Group develops solutions contributing to climate and the energy transition—particularly with hydrogen—and takes action to progress in areas of healthcare, digital and high technologies.

Air Liquide’s revenue amounted to more than 27.5 billion euros in 2023. Air Liquide is listed on the Euronext Paris stock exchange (compartment A) and belongs to the CAC 40, CAC 40 ESG, EURO STOXX 50, FTSE4Good and DJSI Europe indexes.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Chemical Manufacturing

What you'll do

  • The Risk and Internal Control Analyst will implement risk management processes across proposals and projects while ensuring compliance with internal control requirements. The role involves fostering risk awareness and maintaining a robust control environment through testing, monitoring, and collaboration.

Ready to join Air Liquide?

Take the next step in your career journey

Frequently Asked Questions

What does a Risk and Internal Control Analyst do at Air Liquide?

As a Risk and Internal Control Analyst at Air Liquide, you will: the Risk and Internal Control Analyst will implement risk management processes across proposals and projects while ensuring compliance with internal control requirements. The role involves fostering risk awareness and maintaining a robust control environment through testing, monitoring, and collaboration..

Why join Air Liquide as a Risk and Internal Control Analyst?

Air Liquide is a leading Chemical Manufacturing company.

Is the Risk and Internal Control Analyst position at Air Liquide remote?

The Risk and Internal Control Analyst position at Air Liquide is based in Houston, Texas, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Risk and Internal Control Analyst position at Air Liquide?

You can apply for the Risk and Internal Control Analyst position at Air Liquide directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Air Liquide on their website.