Senior Internal Auditor

AR11720-ALABS Air Liquide Americas Business Services S.R.L; Radnor (Delaware County); Hybrid; USD 75,000 - 115,000; Full time

Benefits offered by this job

Medical/Dental/Vision

401(k) with company match

Tuition assistance

Paid holidays & vacation

Sick time

Job summary

Airgas, an Air Liquide company, is seeking an Internal Auditor to join our Radnor, PA team in a hybrid role (3 days in office, 2 days remote). The position focuses on supervising and performing internal control reviews across operations, financials and compliance to assess design and effectiveness of controls and mitigate risk.

Ideal candidates hold a Bachelor's degree in engineering, business or accounting, 3–5 years of audit experience, knowledge of IIA standards and fraud investigation

Qualifications

• Bachelor’s degree in engineering, business or accounting.
• 3–5 years of progressive internal audit experience.
• Knowledge of IIA standards and fraud investigation guidelines.

Responsibilities

• Supervise process/internal control reviews (operations, financials, compliance) with limited supervision.
• Provide independent assurance on internal control, risk management and governance systems.
• Identify key risks and weaknesses in business and branch processes; recommend mitigations.
• Document audit tests and findings clearly and concisely.
• Conduct follow-up audits to monitor management action plans.

Skills

Internal audit

Auditing standards

Risk assessment

Fraud investigation

Education

Bachelor's degree in engineering, business or accounting

Tools

SAP

Job description

How will you CONTRIBUTE and GROW?

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 an Internal Auditor in Radnor, PA! We are looking for you!

Hybrid: 3 days in the office, 2 days remote

• Comprehensive Family Benefits: Airgas offers a full benefits package designed to support your whole life, including Medical, Dental, Vision, Life, AD&D, and Disability Insurance.
• Future Security: 401(k) Retirement Plan with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time.
• Early Access: Your benefits start after just 30 days of employment

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.

Key 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.

Are you a MATCH?

Required Education and Experience:

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

Preferred Education and Experience:

Prior industry experience preferred

Knowledge of SAP is highly desirable

CFE, CIA, or CPA certification (currently or in progress) a plus.

Our Differences make our Performance At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background.

We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals. Through the passion and diversity of its 18,000 associates, Airgas fosters a culture of safety, customer success, sustainability and innovation. Airgas associates are empowered to share ideas, take initiative and make decisions. Airgas is a subsidiary of Air Liquide, a world leader in gases, technologies and services for industry and healthcare. Present in 60 countries with approximately 66,500 employees, Air Liquide serves more than 4 million customers and patients.

Join us for a stimulating experience:

At Airgas, you matter and so does the work you do. As a member of our team, you play an important role in the success of your team, making sure our products are created sustainably and delivered safely and efficiently.

In turn, you’ll find a welcoming workplace where you’re valued for who you are and where you can fill your potential while growing a fulfilling career - whatever path you choose.

We want to ensure a safe experience for everyone interested in joining Airgas.