Internal Auditor – Risk & Controls (30% Travel)

Western International Gas & Cylinders, Inc.

Irving (TX)

On-site

USD 60,000 - 70,000

Full time

14 days+

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Job summary

Western International Gas & Cylinders, Inc. is seeking an Internal Auditor to strengthen financial, operational, and compliance processes.

The role focuses on evaluating internal controls, identifying risks, and delivering practical recommendations to improve efficiency and effectiveness. The ideal candidate will have 2-5 years of audit experience, strong Excel and data warehousing skills, and familiarity with SOX compliance.

Qualifications

Bachelor's degree with related work experience in internal audit desirable.
2-5 years experience in the audit field or a related field.
Experience with Excel, data warehouses, ACL or Power Pivot/Power Query.

Responsibilities

Plan, develop, and execute internal audits in accordance with established objectives and risk priorities.
Evaluate financial, operational, and compliance processes to assess internal controls and identify risks.
Prepare audit workpapers documenting objectives, procedures, results, conclusions, and evidence.
Identify control deficiencies and develop practical recommendations for corrective actions.
Prepare concise audit reports outlining findings, risks, root causes, and recommendations.
Communicate audit results to business leaders and process owners.
Monitor and follow up on audit findings to ensure corrective actions are taken.
Assist external auditors with documentation and support during audits.
Conduct special audits, investigations, and other assigned projects.
Apply analytical and data-driven techniques to identify trends and potential fraud areas.
Maintain understanding of company policies and internal control requirements.
Travel domestically, approx. 30%.