3 дня назад
Senior Internal Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (Internal Controls and Risk Management): Supervising and performing operational, financial, compliance, and process-oriented internal control reviews with an accent on risk assessment, audit quality, and value-added recommendations. Focus on evaluating control effectiveness, identifying business and branch process weaknesses, following up on management action plans, and assisting with fraud investigations.
Location: Radnor, Pennsylvania, United States; hybrid schedule with 3 days in the office and 2 days remote
Company
provides industrial gas products and services as part of the Air Liquide Group.
What you will do
- Supervise and independently conduct risk-based operational, financial, compliance, and process-oriented internal control reviews.
- Assess the design and operating effectiveness of internal controls, risk management, and corporate governance systems.
- Identify key risks and weaknesses in business and branch processes and recommend improvements to mitigate risk and increase efficiency.
- Document audit tests, processes, findings, and recommendations clearly.
- Conduct follow-up audits to monitor management action plans and recommended implementations.
- Build constructive relationships with audited entities, safeguard audit independence, and assist with fraud investigations.
Requirements
- Bachelor’s degree in engineering, business, or accounting.
- 3–5 years of progressive experience in internal audit and/or external audit.
- Knowledge of IIA standards, internal audit practices, and fraud investigation guidelines.
- Ability to work in a hybrid schedule requiring 3 office days in Radnor, Pennsylvania.
Nice to have
- Prior industry experience.
- Knowledge of SAP.
- CFE, CIA, or CPA certification, either completed or in progress.
Culture & Benefits
- Diverse and inclusive workplace.
- 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.
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