Senior Internal Auditor (Bilingual - Spanish or French)
About The Position
World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3,6 million customers and patients. Oxygen, nitrogen and hydrogen have been at the core of the company’s activities since its creation in 1902. Air Liquide’s ambition is to be the leader in its industry, delivering long-term performance and acting responsibly. Provide 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. This position can be located in Houston, TX. Hybrid: 3 days in the office, 2 days remote.
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, and Disability Insurance
- 401(k) Retirement Plan with company match
- Tuition Assistance
- Paid Holidays
- Vacation
- Sick time
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What This Job Offers
Job Type
Full-time
Career Level
Senior
