Senior Internal Auditor
Airgas · Radnor, PA · 1 wk ago
On-siteAccountingFull-time
About the role
This position can be located in Radnor, PA or Houston, TX. Hybrid: 3 days in the office, 2 days remote
Career Growth: Airgas is committed to building a diverse and inclusive workplace that embraces the diversity of its employees, customers, patients, community stakeholders, and cultures across the world.
Responsibilities
- Supervise or lead process / internal control reviews (operations, financials, compliance, process oriented) independently with minimal supervision following a risk based approach.
- Independent and objective assurance on the level of control over operations and organizational structures, by assessing, using a systematic and methodical approach, the quality and effectiveness of Internal Control, Risk Management and corporate governance systems in the Entities.
- Audit findings and recommendations contribute to improve the efficiency of operations and therefore create added value, primarily by encouraging the exchange of good practices.
- Identify key risks / weaknesses when evaluating business and branch processes, and make value added recommendations to mitigate risk / improve efficiency.
- Review and document audit tests, processes and audit findings clearly.
- Conduct / assist with fraud investigations.
Requirements
- Bachelor’s degree in engineering, business or accounting.
- At least 3-5 years of progressive experience in internal audit and/or external audit.
- Prior Industry Experience preferred.
- Prior knowledge of SAP is highly desirable.
- CFE, CIA, or CPA certification (currently or in progress) a plus.
Qualifications
- Knowledge of IIA standards, internal audit and fraud investigation guidelines.
- Establish constructive relationships with the audited entities / divisions both during the audit projects and on an ongoing basis.
- Actively and efficiently communicate with team members and colleagues to ensure consistency of approaches, work programs and standards.
- Safeguard independence of the audit process and ensure confidentiality.
- Promote internal audit as a competent partner in creating value.
Skills
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office Suite.
- Knowledge of SAP is highly desirable.
Benefits
- Comprehensive Family Benefits: Medical, Dental, Vision, Life, AD&D, and Disability Insurance.
- Support for Parents: 14-week paid child birth benefit.
- Future Security: 401(k) Retirement Plan with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time.
- Early Access: Benefits start after just 30 days of employment.
Pay
Compensation is commensurate with experience.
Schedule
Hybrid: 3 days in the office, 2 days remote.