Internal Auditor: Controls, Risk & Compliance

Matheson Tri-Gas; Warren Township (NJ); Sur place; USD 70 000 - 110 000; Plein temps

Résumé du poste

Matheson Tri-Gas is seeking an Internal Auditor to strengthen financial, operational, and compliance processes. The role emphasizes evaluating internal controls, risk assessment, and providing practical remediation recommendations.

Strong analytical skills, judgment, and collaboration with business teams and external auditors are essential obstacles to success. Responsibilities include planning and executing audits, preparing workpapers and reports, and communicating results to leadership.

Qualifications

• Associate's Degree required.
• Bachelor's Degree with related work experience in internal audit desirable.
• 1–3, 2–5, 4–6 or 7–9 years of audit experience are listed as range options.

Responsabilités

• Plan, develop, and execute internal audits per objectives, standards, and risk priorities.
• Evaluate financial, operational, and compliance processes for internal controls effectiveness.
• Prepare audit workpapers documenting objectives, procedures, results, and evidence.
• Identify design/operating deficiencies and provide practical remediation actions.
• Prepare concise audit reports detailing findings, root causes, and recommendations.
• Communicate results to business leaders and process owners clearly.
• Follow up on audit findings to ensure timely corrective actions.
• Assist external auditors with requested documentation and analysis.
• Conduct special audits, investigations, and related projects.
• Apply data-driven techniques to detect trends, anomalies, and risks.

Connaissances

Advanced Excel

Data warehouse

ACL

Power Pivot

Power Query

SOX compliance experience

Formation

Associate's Degree

Bachelor's Degree with internal audit experience desirable

Description du poste

Matheson Tri-Gas is seeking an Internal Auditor to strengthen financial, operational, and compliance processes. The role emphasizes evaluating internal controls, risk assessment, and providing practical remediation recommendations.

Strong analytical skills, judgment, and collaboration with business teams and external auditors are essential obstacles to success. Responsibilities include planning and executing audits, preparing workpapers and reports, and communicating results to leadership.