Jobs · Accounting · Pennsylvania

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.

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