Staff Internal Auditor - Warren, NJ

Matheson Tri-Gas; Warren Township (NJ); On-site; USD 70,000 - 110,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Advanced Excel

Data warehouse

ACL

Power Pivot

Power Query

SOX compliance experience

Education

Associate's Degree

Bachelor's Degree with internal audit experience desirable

Job description

JOB SUMMARY

We are seeking a detail-oriented and analytical Internal Auditor to evaluate and strengthen the organization's financial, operational, and compliance processes. This role will assess internal controls, identify and evaluate business risks, support regulatory compliance, and provide practical recommendations that improve the effectiveness and efficiency of business operations.

The ideal candidate will have strong analytical skills, sound professional judgment, excellent communication abilities, and the ability to work collaboratively with business teams and external auditors.

Essential Functions

• Plan, develop, and execute internal audits in accordance with established audit objectives, standards, and risk priorities.
• Evaluate financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
• Prepare comprehensive audit workpapers documenting audit objectives, procedures performed, testing results, conclusions, and supporting evidence.
• Identify control design and operating deficiencies and develop clear, practical recommendations for corrective and remedial actions.
• Prepare clear, concise, and well-supported written audit reports outlining findings, risks, root causes, and recommendations.
• Communicate audit results and recommendations effectively to business leaders and process owners.
• Monitor and follow up on audit findings to ensure agreed-upon corrective actions are implemented in a timely manner.
• Assist external auditors and provide requested documentation, analysis, and support during external audit activities.
• Conduct special audits, investigations, and other projects as assigned.
• Apply analytical and data-driven techniques to identify trends, anomalies, control gaps, and potential areas of risk or fraud.
• Maintain a strong understanding of company policies and internal control requirements.
• Travel domestically, as needed, with approximately 30% domestic travel expected.

Required for All Jobs

• Performs other duties as assigned
• Complies with all policies and standards

Education

• Associate's Degree
• Bachelor's Degree - Bachelor's degree with related work experience in internal audit desirable

Work Experience

• 1-3 years
• 2-5 years
• 2-5 years' experience in the audit field or a related field
• 4-6 years
• 7-9 years

Knowledge, Skills and Abilities

• Advanced excel and/or data warehouse experience using ACL or power pivot / power query desirable
• Compliance experience with the Sarbanes Oxley Act (US or Japanese) desire able

PHYSICAL DEMANDS/WORKING CONDITIONS

Physical Demands Category:

Physical Demands

• Stationary Position - X
• Move/Traverse - X
• Stationary Position/Seated - X
• Transport/Lifting - X
• Transport/Carrying - X
• Exerting Force/Pushing - X
• Exerting Force/Pulling - X
• Ascend/Descend - X
• Balancing - X
• Position Self/Stooping - X
• Position Self/Kneeling - X
• Position Self/Crouching - X
• Position Self/Crawling - X
• Reaching - X
• Handling - X
• Grasping - X
• Feeling - X
• Communicate/Talking - X
• Communicate/Hearing - X
• Repetitive Motions - X
• Coordination - X
• Weight - X

Working Environment

While performing the duties of this job, the associate is required to work within the selected working environments

Travel Requirements

• 30% domestic travel anticipated

Equal Opportunity Employer

The Company is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC.. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. EOE AA M/F/VET/Disability