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3 дня назад

Senior Internal Auditor

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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