Strategic Internal Auditor for Business Operations

Air Products and Chemicals, Inc.; Allentown (Lehigh County); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

401(k) plan

Paid vacation and holidays

Parental leave

Adoption assistance

Flexible spending accounts

Life Insurance (AD&D)

EAP

Job summary

Air Products and Chemicals, Inc. is seeking an Internal Auditor in Allentown, PA to assess financial controls and business processes, delivering actionable recommendations. You will lead audits across finance, software systems, and regulatory compliance, partnering with senior leaders to strengthen governance and risk management.

The role offers broad exposure to diverse business functions, with travel up to 10% and opportunities to impact efficiency and integrity across global operations.

Qualifications

• Associate's degree in engineering, Supply Chain Management, Information Technology, Finance, or a related field.
• Minimum 2 years' experience in Engineering, Digital Technology, Sourcing, Procurement, or Operations.
• Professional certifications such as CPA, CIA are preferred but not required.
• Basic knowledge in Excel (formulas, pivot tables, graphs)
• Demonstrated ability to influence and collaborate effectively with internal stakeholders.
• Demonstrated ability to interpret policies, process documentation and procedures to determine compliance and identify areas of risk or noncompliance.
• Demonstrated basic data analytic techniques to extrapolate trends and observations from data.
• Demonstrated ability to learn and use relevant software required to complete an audit engagement or SOX testing's.
• Understanding of simple project management concepts and techniques to deliver on objectives.
• Ability to perform multiple projects simultaneously, in various project/program stages.
• Ability to travel domestically and internationally up to 10%.

Responsibilities

• Develop audit engagement scopes of limited to moderate complexity, relying on knowledge of Air Products business developments/structure, challenges.
• Develop robust risk and control matrixes and audit testing procedures for audit engagements, relying on knowledge of Air Products core business risks (both inherit and emerging).
• Execute audit engagements of limited to moderate complexity, adhering to all internal and external audit work process standards.
• Interpret and organize information from audit engagements in a comprehensive, concise report, articulating observations, root causes, business risks, and relevant recommendations.
• Deliver report information in a professional manner to stakeholders.
• Identify control techniques from a process walkthrough (observation) and evaluate the control's ability to mitigate identified risks.
• Perform Sarbanes-Oxley testing of relevant controls using established templates but relying on analytical abilities and control understanding.

Skills

Audit experience

SOX testing

Data analytics

Stakeholder collaboration

Travel availability

Education

Associate's degree in engineering, supply chain, IT, finance, or related field

Tools

Excel

Audit software

Job description

Air Products and Chemicals, Inc. is seeking an Internal Auditor in Allentown, PA to assess financial controls and business processes, delivering actionable recommendations. You will lead audits across finance, software systems, and regulatory compliance, partnering with senior leaders to strengthen governance and risk management.

The role offers broad exposure to diverse business functions, with travel up to 10% and opportunities to impact efficiency and integrity across global operations.