Internal Controls Operations Manager

3 weeks ago


Houston, Texas, United States WaterBridge Operating LLC Full time

Job Overview

WaterBridge Operating LLC seeks a highly skilled Internal Controls Operations Manager to join our team in Houston, TX. This is a full-time position offering a competitive salary range of $120,000 - $180,000 per year.

Key Responsibilities:

  • Develop and implement effective internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements.
  • Assess the effectiveness of existing internal controls and identify areas for improvement through regular audits and reviews.
  • Collaborate with cross-functional teams, including accounting, finance, operations, legal, and IT, to ensure alignment of internal control objectives with business objectives.
  • Conduct risk assessments to identify potential areas of exposure and develop strategies to mitigate risks effectively.
  • Monitor changes in regulations and industry best practices to ensure ongoing compliance and make necessary adjustments to internal control processes.
  • Provide training and guidance to employees on internal control procedures and best practices to foster a culture of compliance and accountability.

Required Qualifications and Skills:

  • Bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or other relevant professional certification preferred.
  • Proven experience (8+ years) in internal audit, risk management, or internal controls.
  • Strong understanding of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., Sarbanes-Oxley Act).
  • Excellent analytical skills with the ability to assess complex business processes and identify control gaps and deficiencies.
  • Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels of the organization.


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