Internal Auditor (IFRS/US GAAP)

Location: Radnor, Pennsylvania, United States; hybrid schedule with 3 days in the office and 2 days remote

Company

hirify.global is committed to building a diverse and inclusive workplace across its employees, customers, patients, and communities.

What you will do

• Lead or supervise risk-based financial, operational, and compliance reviews in a non-SOX internal audit role.
• Assess the design and operating effectiveness of internal financial controls, risk management, and governance processes.
• Audit financial records, statements, and reporting processes for compliance with IFRS, Air Liquide Group policies, and regulatory requirements.
• Identify financial and operational risks, test controls, and prepare clear audit findings and working papers.
• Recommend improvements to operational efficiency and financial controls, then monitor corrective actions through follow-up reviews.
• Support fraud investigations and special projects while maintaining audit independence and confidentiality.

Requirements

• Bachelor’s degree in Accounting, Finance, or an equivalent business degree with an accounting concentration.
• 3–5 years of progressive auditing experience, including a strong background in external financial auditing.
• Technical accounting knowledge with proficiency in IFRS, US GAAP, financial reporting controls, and key control testing.
• Knowledge of IIA standards, internal audit principles, and fraud investigation guidelines.
• Experience with Big Four or regional public accounting firms is strongly preferred.

Nice to have

• Active or in-progress CPA certification; CIA or CFE certification is a plus.
• Industrial, manufacturing, gas, or distribution industry experience.
• Knowledge of SAP financial modules.

Culture & Benefits

• Hybrid work schedule with three office days and two remote days.
• Medical, dental, vision, life, AD&D, and disability insurance.
• 401(k) retirement plan with company match.
• Tuition assistance, paid holidays, vacation, and sick time.
• Benefits begin after 30 days of employment.