Risk Management Specialist in Irving, TX at Volt

Date Posted: 5/8/2018

Job Snapshot

  • Employee Type:
    Direct Hire
  • Location:
    Irving, TX
  • Job Type:
  • Duration:
  • Date Posted:
  • Job ID:
  • Pay Rate
    $80000.0 - $90000.0/Year
  • Contact Name
    Volt Branch
  • Phone

Job Description

Risk Management Specialist

Volt is seeking to hire a dynamic, high energy and accomplished Risk Management Specialist for a leading manufacturer of computer peripheral equipment including color and monochrome printers as well as multi-function products.   


The Risk Management Specialist would possess 3-5 years of experience in compliance activities & will be responsible for monitoring the Risk Management Program and Audit (SOX/J-SOX) Programs. The Risk Management Specialist is also responsible for assisting with the assessment of internal controls, monitoring, auditing, and testing reports.


  • Leading comprehensive corporate audits to assess the accuracy and effectiveness of internal controls, and compliance with all applicable policies, procedures, and regulations.
  • Responsible for the regulatory compliance related to all facets of internal Audits related to J-SOX, pre and post entry audit, export control audit, D551 sampling audit, information technology engagement, etc.
  • Perform risk assessments, documentation of controls, completion and updates of narratives, flowcharts, walkthrough documents and risk control matrices
  • Responsible for incorporating data analytics into the audit process, performing integrated audits, and advancing our overall audit methodology
  • Perform Import/Export compliance post entry audits
  • Make recommendations on internal controls and promote awareness and accountability for adequate and effective controls throughout the organization
  • Maintain compliance reporting lines and communication to Director of Compliance & Legal Affairs and/or VP of HR & Legal Affairs


  • BS Degree in Business, Compliance, Accounting, or related discipline


  • Current knowledge and understanding of relevant Sarbanes-Oxley (SOX)/J-SOX and Internal Control (COSO) industry standards, requirements, and best practices
  • Knowledge of J-SOX requirements & Knowledge of Contract Compliance auditing
  • Experience in the following customs compliance programs: Importer Self-Assessment (ISA), Focus Assessment Audit Pool and Quick Response Audits (QRAs)
  • Audit experience within a manufacturing environment
  • Advanced Microsoft Office and Intermediate Excel skills (Testing required)
  • 20% travel anticipated

Equal Opportunity Employer