Über diese Senior Internal Auditor Stelle bei Air Liquide
How will you CONTRIBUTE and GROW?
At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.Airgas is Hiring for an Senior Internal Auditor in Radnor, PA!
We are looking for you!
Hybrid: 3 days in the office, 2 days remote
Comprehensive Family Benefits: Airgas offers a full benefits package designed to support your whole life, including Medical, Dental, Vision, Life, AD&D, and Disability Insurance.
Future Security: 401(k) Retirement Plan with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time.
Early Access: Your benefits start after just 30 days of employment
Position Overview:
This role will be responsible for leading and executing financial, operational, and internal control reviews to assess the design and operating effectiveness of controls across Airgas entities. The ideal candidate will bring a strong background in external financial audit, technical accounting, and financial reporting controls to assess key risks, evaluate compliance with IFRS and Air Liquide Group standards, rather than SOX 404 compliance testing.
Key Responsibilities:
Supervise or lead financial, operational, and compliance reviews independently following a risk-based approach (this is a non-SOX role)
Provide independent and objective assurance on the quality and effectiveness of internal financial controls, risk management, and governance processes across business entities.
Audit financial records, statements, and reporting processes to ensure compliance with IFRS, Air Liquide Group policies, and relevant regulatory requirements.
Identify key financial and operational risks, test internal controls, and document clear, concise audit findings and working papers.
Partner with business divisions to make value-added recommendations that improve operational efficiency, strengthen financial controls, and mitigate risk.
Conduct follow-up reviews to monitor management’s implementation of audit recommendations and corrective action plans.
Maintain constructive relationships with audited entities while safeguarding strict audit independence and confidentiality.
Conduct or assist with fraud investigations and special projects as needed.
___________________
Are you a MATCH?
Required Qualifications and Competencies:
Education: Bachelor’s degree in Accounting or Finance (or equivalent business degree with an accounting concentration).
Experience: 3 - 5 years of progressive auditing experience, with a strong background in external financial auditing (Big 4 or regional public accounting firm experience strongly preferred).
Technical Skills: Solid technical accounting knowledge, including proficiency in IFRS and US GAAP accounting standards, financial reporting controls, and testing of key financial controls.
Knowledge of IIA standards, internal audit principles, and fraud investigation guidelines.
Preferred Qualifications and Competencies:
CPA certification (active or currently in progress) strongly preferred; CIA or CFE is a plus.
Prior industrial, manufacturing, gas, or distribution industry experience highly preferred.
Knowledge of SAP financial modules is highly desirable.
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
