Senior Internal Auditor (Bilingual - Spanish or French)

Airgas • Houston, TX

1d • Hybrid

About The Position

Air Liquide is hiring for a Senior Internal Auditor (Bilingual - Spanish or French) in Houston, TX. This position can be located in Houston, TX. Hybrid: 3 days in the office, 2 days remote. The role provides independent & objective assurance on the level of control over Group operations & organizational structures, by assessing the quality & effectiveness of Internal control, Risk Management & corporate governance systems. Ensure that audit assignments set out in the audit annual plan are carried out.

Requirements

• Bachelor’s degree in engineering, business or accounting
• At least 7 years of progressive experience in internal audit and/or external audit
• Knowledge of IIA standards, internal audit and fraud investigation guidelines
• Fluency in English, Spanish and/or Portuguese required

Nice To Haves

• Prior industrial gas experience
• Certified Public Accountant (CPA), Chartered Accountant (CA) or foreign equivalent a plus

Responsibilities

• Perform and lead risk based audits: process, internal control and financial reviews across the Americas
• As mission leader, able to manage, supervise and coach other auditors in the Americas
• Identify risks / weaknesses and make added value recommendations to Management to improve efficiency
• Effectively communicate audit findings and recommendations to Entity and Cluster Management
• Identify best practices and shares them across the Americas
• Demonstrate a confident handling of audit tools and processes (work programs, risk analyses, added value reports, etc.)
• Establish constructive relationships with the audited Entities both during the audit missions and on an ongoing basis
• Pro-actively and efficiently communicate with the Americas Internal Audit VP and other auditors to enhance consistency of approaches / standards
• Ensure independence of audit and confidentiality of information received
• Constructively improve audit standards and work programs
• Promote internal audit as competent partner creating value

Benefits

• Medical
• Dental
• Vision
• Life
• AD&D
• Disability Insurance
• 401(k) Retirement Plan with company match
• Tuition Assistance
• Paid Holidays
• Vacation
• Sick time

What This Job Offers

• Job Type: Full-time
• Career Level: Senior