Sr. Internal Auditor

Tech Air Radnor , PA 19087

Posted 2 months ago

Senior Internal Auditor

Air Liquide (AL) is the world leader in gases for industry, health and the environment. Present in 80 countries, with 66,000 employees and revenue of 21 billion in 2018, the Group has achieved a solid and sustained average annual growth (annual average over 30 years: revenue 5.8%, net profit 8.0%).

In May 2016, Air Liquide closed the acquisition of Airgas, the US leading single-source supplier of gases, welding and safety products, with 17,000 people and $5.31 billion sales as of March 2016.

  • For your health...Airgas provides five medical plan options through Blue Cross Blue Shield. You may choose to add Dental,Vision, Life and AD&D insurance coverage, as well as Short Term and Long Term Disability Insurance. You also have 5 paid sick days each year and access to our Employee Assistance Program.

  • When you need a break

We offer Vacation and Paid Holidays.

  • For your future

Airgas wants to help you develop and establish a career path, so we offer training and love to promote from within. Additionally, we have a terrific 401(k) Retirement Plan with company match and a Tuition Assistance program, which covers undergraduate and graduate degrees

What will a Sr. Internal Auditor at Airgas do?

Internal Audit provides the Executive Management with:

Independence 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 contributing to improve the efficiency of operations and therefore create added value, primarily by encouraging the exchange of good practices.

Located at the Airgas Head Office in Radnor, PA, as a member of the Airgas Internal Audit Department you will conduct assignments, primarily within the U.S., focusing on:

The correct implementation of Group / Airgas policies, procedures, codes and guidelines, and prevailing laws and regulations.

The preservation of Group / Airgas assets.

The integrity, reliability, completeness and traceability of financial and accounting information communicated both internally and externally.

The control over operational and functional processes.

You will be located at the Airgas Head Office in Radnor, PA.

What you Can Look Forward To:

Conduct process / internal control reviews (operations, financials, compliance, process oriented).

Identify key risks / weaknesses when evaluating business and branch processes, and make value added recommendations to mitigate risk / improve efficiency.

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 of information received.

Promote internal audit as a competent partner in creating value.

Conduct / assist with fraud investigations.

Necessary skills:

Strong analytical skills and sound judgement required (analyze operational processes and related internal controls).

Ability to communicate clearly and effectively, both orally and in writing, to various levels of management.

Strong understanding of data analytics to add value to management.

Prefers risk assessments / analysis, rather than compliance audits.

Ability to work independently with minimal supervision.

Ability to supervise / lead audits.

Excellent team spirit.

What You'll Bring to the Team:

Bachelor's degree in business or accounting is required.

Minimum 5-8 years of progressive experience in external and internal audit is required.

CPA and/or CIA certification is required.

Knowledge of IIA standards, internal audit and fraud investigation guidelines.

Knowledge of SAP is highly desirable.

Knowledge of a data analytics tool (ex: IDEA) is an asset.

CISA, CRISC or related ISACA certifications and knowledge of Information Systems audits is an asset.

What's Next:

If you are excited about thriving in a collaborative and challenging work environment, then please apply with your resume.

For further information about Airgas, please visit www.airgas.com

EOE AA M/F/Vet/Disability

Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status, or disability

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Sr. Internal Auditor

Tech Air