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Location

Allentown, PA | United States

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Job description

US-PA-Allentown

Job Description and Qualifications

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse, and most profitable industrial gas company in the world.

Reimagine What’s Possible

Senior Internal Auditor Roles and Responsibilities :

We are seeking a Senior Internal Auditor within our North America Internal Audit team located at our Allentown, PA headquarters. This position requires up to 25% domestic / global travel.

The Senior Internal Auditor is responsible for planning and conducting operational and financial audits, either individually or as part of a team. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports. Internal audits cover functional and operating units and may address compliance, financial and operational processes. The Senior Internal Auditor will also assist internal audit management with the annual risk assessment and development of the annual internal audit plan and will champion internal control and corporate governance concepts throughout the business. Responsibilities may also include advisory engagements, supporting investigation work, and the performance of SOX controls testing.

Required Skills / Abilities:

• Minimum 7 years' experience with knowledge of accounting, finance, internal and/or external control areas required.
• Experience with data extraction and analysis tools to identify risks and test controls required (using tools such as SAP, ACL, Qlik).
• Understanding of internal audit, risk assessment and internal control concepts, and experience in applying them to plan, perform and report on the evaluation of business processes / areas / functions.
• Create and execute financial and operational audits to ensure adequacy and efficiency of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements.
• Prepare accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions reached.
• Develop findings and value-adding recommendations to improve / enhance the internal control environment, and work with management to develop scalable and sustainable solutions to address issues or gaps identified.
• Follow-up with management on their agreed action plans to ensure remediation is implemented.
• Leverage insights and understanding of the Company to identify emerging risks and potential areas for audit.
• Assess and test SOX controls in audit engagements and in support of the SOX PMO’s annual testing program.
• Support or lead investigations as advised by the Global Asset Protection team.
• Business acumen, combined with strong leadership, interpersonal, and time management skills.
• Proficiency in written and verbal communication, and the capability to communicate effectively and comfortably at all levels.

Education and Licensing Requirements:

• Bachelor’s degree in finance, Accounting, or Business is required.
• CPA certification (preferred, but not required).

#LI-Hybrid
#LI-Onsite
#LI-JK1

We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visit About Air Products.

We offer a comprehensive benefits package including paid holidays and vacation, affordable medical, dental, life insurance, retirement plans/401(k), and sick time. You will be eligible for benefits and also be 100% vested in your retirement benefits on your first day of employment!

We are an Equal Opportunity Employer (U.S.). You will receive consideration for employment without regard to race, color, religion, national origin, age, citizenship, gender, marital status, pregnancy, sexual orientation, gender identity and expression, disability, or veteran status.


Air Products proudly values the skills, dedication, and leadership that veterans bring to the table. As a veteran-friendly organization, we actively encourage and welcome veterans to apply for various roles within our company. We recognize the unique strengths and experiences that veterans contribute, and we foster a workplace that honors your service while providing a platform for professional growth.

Air Products is committed to working with and providing a reasonable accommodation to individuals with disabilities. If you have a disability and you believe you need a reasonable accommodation to search for a job opening or to submit an online application, please e-mail us at [email protected]. General application status inquiries are not answered by this mailbox rather you’ll receive an e-mail directly from our Career Center and/or the Talent Acquisition Specialist.

Req No.

49826BR

Employment Status

Full Time

Organization

Corporate

Business Sector / Division

Finance

Region

North America

Country

United States

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Job tags

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Salary