Senior Internal Auditor

Airgas • Radnor, PA

2d • Hybrid

About The Position

At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world. Airgas is Hiring for a Sr Internal Auditor! We are looking for you! This position can be located in Radnor, PA or Houston, TX. Hybrid: 3 days in the office, 2 days remote This role will be responsible for the supervision and performance of internal control reviews (operational, financial, compliance, process oriented) to assess the design and operating effectiveness of controls, evaluate key risks / weaknesses in business and branch processes, and make value added recommendations to mitigate risk / improve efficiency while ensuring the appropriate implementation of Air Liquide Group and Airgas’ policies.

Requirements

• Bachelor’s degree in engineering, business or accounting
• At least 3-5 years of progressive experience in internal audit and/or external audit
• Knowledge of IIA standards, internal audit and fraud investigation guidelines

Nice To Haves

• Prior industry experience preferred
• Knowledge of SAP is highly desirable
• CFE, CIA, or CPA certification (currently or in progress) a plus.

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 follow up audits (as appropriate) to monitor management’s action plans / recommended implementations.
• 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.
• Conduct / assist with fraud investigations.

Benefits

• Airgas offers a full benefits package designed to support your whole life, including Medical, Dental, Vision, Life, AD&D, and Disability Insurance.
• We offer a 14-week paid child birth benefit to support growing families.
• 401(k) Retirement Plan with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time.
• Your benefits start after just 30 days of employment
• Employee Assistance Program (EAP)
• pre-tax commuter transportation benefit
• parental leave
• vacation
• sick time
• floating holidays
• jury duty and funeral/bereavement leave
• paid holidays
• 401k plan with company matching funds
• tuition reimbursement
• discounted college tuition for eligible employees’ dependents
• Airgas Scholarship Program for dependent children

What This Job Offers

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