Internal Auditor - Business Operations

Air Products Inc.; Allentown (Lehigh County); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Air Products is seeking an Internal Auditor to partner with stakeholders across the organization in Allentown, PA. You will evaluate financial controls, business processes, and compliance, delivering clear recommendations and supporting risk management.

The role offers exposure to global operations and a pathway for career growth within the Internal Audit function. The candidate should have at least 2 years of relevant experience, an associate degree, and a basic proficiency in Excel.

Qualifications

• Associate degree or equivalent required.
• Minimum 2 years of experience in Engineering, Digital Technology, Sourcing, Procurement, or Operations.
• CPA/CIA preferred but not required.
• Basic knowledge in Excel (formulas, pivot tables, graphs).
• Ability to influence and collaborate with internal stakeholders.
• Ability to interpret policies and procedures to determine compliance and risk.
• Basic data analytics to observe trends.
• Willingness to travel up to 10% domestically and internationally.

Responsibilities

• Develop audit engagement scopes of limited to moderate complexity.
• Develop risk and control matrices and testing procedures for audit engagements.
• Execute audit engagements of limited to moderate complexity in line with standards.
• Prepare clear, concise reports with observations, root causes, risks and recommendations.
• Present findings to stakeholders in a professional manner.
• Identify control techniques from process walkthroughs and evaluate effectiveness.
• Perform Sarbanes-Oxley testing using established templates and analysis.

Skills

Data analysis

Stakeholder collaboration

Auditing knowledge

SOX testing

Education

Associate’s degree in engineering, Supply Chain Management, Information Technology, Finance, or a related field

Tools

Excel

Job description

Do you have a passion for uncovering insights, strengthening business processes, and driving continuous improvement? Air Products is seeking a highly motivated **Internal Auditor** to join our team in **Allentown, PA**. In this role, you will partner with stakeholders across the organization to evaluate financial controls, business processes, and operational effectiveness, helping to identify opportunities, manage risk, and support business success.As an Internal Auditor, you will lead and execute a variety of audit engagements across Air Products' global operations, including finance, business processes, software systems, and regulatory compliance. You will be responsible for conducting thorough and well-organized audits, delivering clear and actionable recommendations, and communicating findings to key stakeholders. This position offers a unique opportunity to gain broad exposure to diverse business functions while contributing to the continued growth, efficiency, and integrity of the organization.As a trusted partner to senior leaders across Industrial Gases, Product Delivery Organization, Digital Technology, Finance, Legal, and other business functions, you will provide assurance and recommendations on a myriad of business processes, relating to measurable business value. This position plays a critical role in providing assurance, identifying and mitigating risk, and supporting business objectives through strategic, best-in-class auditing practices.**Responsibilities:*** Develop audit engagement scopes of limited to moderate complexity, relying on knowledge of Air Products business developments/structure, challenges.* Develop robust risk and control matrixes and audit testing procedures for audit engagements, relying on knowledge of Air Products core business risks (both inherit and emerging).* Execute audit engagements of limited to moderate complexity, adhering to all internal and external audit work process standards.* Interpret and organize information from audit engagements in a comprehensive, concise report, articulating observations, root causes, business risks, and relevant recommendations.* Deliver report information in a professional manner to stakeholders.* Identify control techniques from a process walkthrough (observation) and evaluate the control's ability to mitigate identified risks.* Perform Sarbanes-Oxley testing of relevant controls using established templates but relying on analytical abilities and control understanding.**Qualifications:*** Associate’s degree in engineering, Supply Chain Management, Information Technology, Finance, or a related field.* Minimum 2 years' experience in Engineering, Digital Technology, Sourcing, Procurement, or Operations.* Professional certifications such as CPA, CIA are preferred but not required.* Basic knowledge in Excel (formulas, pivot tables, graphs)* Demonstrated ability to influence and collaborate effectively with internal stakeholders.* Demonstrated ability to interpret policies, process documentation and procedures to determine compliance and identify areas of risk or noncompliance.* Demonstrated basic data analytic techniques to extrapolate trends and observations from data.* Demonstrated ability to learn and use relevant software required to complete an audit engagement or SOX testing’s.* Understanding of simple project management concepts and techniques to deliver on objectives.* Ability to perform multiple projects simultaneously, in various project/program stages.* Ability to travel domestically and internationally up to 10%.**What's In It for You:**At Air Products we foster a culture of inclusion where every voice is heard, and everyone feels they belong and matter. Additionally, we offer competitive pay and great benefits for our employees.Check out some of our benefits below!· Affordable medical, dental, and vision insurance available day one of employment· 401(k) retirement savings plan with 100% vested company core and match· Paid vacation, holidays, and sick time· Paid parental leave· Adoption assistance· Flexible spending accounts· Life Insurance (AD&D), Supplemental AD&D· Employee Assistance Program (EAP)#LI-MO2