SOX Auditor - Accounting/Finance (Hybrid - PA or TX)

Tishman Speyer Properties; Pennsylvania; On-site; USD 60,000 - 100,000; Full time

Job summary

Join a forward-thinking company as a SOX Auditor, where you will play a crucial role in enhancing operational efficiency and effectiveness. This exciting position involves executing audits, analyzing data, and providing strategic recommendations to improve internal controls. You'll work in a hybrid model, collaborating with a talented team while contributing to a culture of inclusion and innovation. With opportunities for professional growth and a commitment to employee well-being, this role is perfect for those looking to make a significant impact in the field of auditing and compliance.

Benefits

Affordable Medical, Dental and Vision Insurance

401k with Company Matching

Paid Vacation and Holidays

Flexible Holiday and Sick Time

Paid Parental Leave

Backup Child and Adult Care Benefit

Qualifications

• 5 years of experience in public accounting or industry with a focus on internal controls.
• Bachelor's degree in Accounting or related field; professional certification is a plus.

Responsibilities

• Execute audits, gather information, and document findings for compliance.
• Prepare audit reports and present findings to management.

Skills

Public Accounting Experience

Internal Controls Knowledge

Data Analytics

Leadership Skills

Communication Skills

Education

Bachelor's Degree in Accounting

Professional Certification in Audit or Finance

Tools

ACL

Qlik Sense

Data Snipper

Business Warehouse

Job description

SOX Auditor (Hybrid - PA or TX)

SOX Auditor (Hybrid - PA or TX)

Locations: Allentown, Pennsylvania; Houston, Texas

Time Type: Full Time

Posted on: 2 days ago

Job Requisition ID: JR-2025-15098

At Air Products, our goal is to connect people to define new boundaries of possibility, collaborate, and develop innovative solutions for the world’s most significant energy and sustainability challenges.

Reimagine what’s possible!

It's an exciting time to work at Air Products, and we invite you to apply today! We're looking for a SOX Auditor to work hybrid from our Global HQ in Allentown, PA or our office in Houston, TX. Prepared to travel nationally/internationally up to 25% of the time.

The SOX Auditor is responsible for assisting audit engagements, ensuring compliance with internal auditing standards, and promoting continuous improvement within the audit function. This role involves evaluating internal controls, identifying risks, and providing strategic recommendations to enhance operational efficiency and effectiveness.

PRINCIPAL ACCOUNTABILITIES:

• Audit Execution: Execute unstructured audits and other projects, conduct interviews, gather information, and document findings to form fact-based conclusions. Perform SOX testing and evaluate the effectiveness of relevant controls. Review workpapers of others and provide guidance on their design and execution. Apply agile auditing concepts and lead agile audit engagements.
• Documentation and Reporting: Prepare, review, and distribute audit reports and other relevant documents. Compile and present audit findings to management using clear and impactful communication techniques.
• Data Management and Analysis: Plan and perform complex data analytics procedures using tools like ACL, Qlik Sense, Data Snipper, and Business Warehouse. Identify data analytics opportunities and apply automation knowledge to improve departmental efficiency.
• Compliance and Ethics: Understand and apply internal auditing standards, including the code of ethics. Support activities related to the department’s Quality Assurance and Improvement Program.
• Business Awareness and Engagement: Stay updated with business developments and challenges. Identify emerging risks and contribute to the audit planning process and annual risk assessment.
• Support and Coordination: Coordinate training sessions for the audit team. Support sub-initiatives and departmental projects.

REQUIREMENTS AND QUALIFICATIONS:

• 5 years of public accounting or industry experience with knowledge of accounting, finance, and internal control areas.
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Completion of a professional certification in Audit or Finance (e.g., CIA, CPA, CISA, ACCA, CA, CMA, CGMA, CRMA) is highly desirable.
• Business acumen, combined with strong leadership, interpersonal, and time management skills.
• Proficiency in written and oral communication (in English).
• Ability to apply specialized audit skills and relate control observations to their impact on financial statements.
• Proficiency in internal controls frameworks such as COSO and SOX compliance.

WORK HOURS/TRAVEL REQUIREMENTS:

• Schedule: Monday to Friday
• Typical Hours: Business hours (some flexibility)
• Work Model: Hybrid
• Typical Travel: Prepared to travel nationally/internationally up to 25% of the time.

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. Additionally, we offer competitive pay and great benefits for our employees.

• Affordable Medical, Dental and Vision Insurance (day 1 of employment)
• 401k with 100% vested company matching & core contribution
• Paid Vacation, holidays, flexible holiday + sick time
• Paid Parental leave (Up to 8 weeks for both parents)
• Backup Child and Adult Care benefit

Air Products proudly values the skills, dedication, and leadership that Veterans bring to the table. We actively encourage and welcome Veterans to apply for various roles within our company.