Internal Controls Consultant-Back-fill Job in Houston, Texas US
Internal Controls Consultant-Back-fill
Description This individual will advise and consult with the Controller, the Senior Management Team and the broader Finance Organization with regard to the structure, design, content and associated testing of Internal Controls including those over Financial Reporting. The roles and responsibilities include but are not limited to: · Contribute to a variety of operational, integrated, financial and special reviews of worldwide company operations with an emphasis on internal controls, operating efficiencies and compliance with government and industry regulations. · Provide leadership support in the Sarbanes-Oxley (SOX) compliance process and in establishing and rationalizing controls to be relied upon by executive management. · Critically assess financial controls that will enhance the reliability of the financial statements, and assist management with analyzing the impact of control deficiencies and developing effective action plans to remediate deficiencies identified. · Coordinate with Internal Audit to provide input into the Risk Assessment process and evaluate the effectiveness of controls to manage risk exposure. · Lead discussions with External Auditors regarding SOX and Dutch Governance compliance. · Serve as management's liaison for internal control matters with the Enterprise Risk Management Committee and the Chief Compliance Officer. · Prepare regular scorecard reporting progress, issues and resolutions for the Controller with additional reporting to the leadership teams as required; · Assist in completion of quarterly management representation process. · Manage the remediation of Segregation of Duties issues in SAP and other systems roles. · Provide leadership support for new system or process implementations and improvements. About LyondellBasell LyondellBasell is one of the world's largest plastics, chemical and refining companies. The company manufactures products at 58 sites in 18 countries. LyondellBasell products and technologies are used to make items that improve the quality of life for people around the world including packaging, electronics, automotive parts, home furnishings, construction materials and biofuels. More information about LyondellBasell can be found at www.lyondellbasell.com .