Internal Auditor - Business Operations
Core
Partner with stakeholders to evaluate financial controls, business processes, and operational effectiveness, identifying opportunities and managing risk.
Role type
Internal Auditor (Business Operations)
Builds
Audit reports and actionable recommendations for senior leaders across Industrial Gases, Product Delivery, Digital Technology, and Finance.
Domain
Industrial Gases / Business Operations / Financial Controls
Deliverable
dashboards & analysis
Required skills
Risk and control matrix development, audit testing procedures, Sarbanes-Oxley (SOX) testing, process walkthroughs, data analytics, project management, stakeholder collaboration
Preferred skills
CPA or CIA certification, Excel proficiency (formulas, pivot tables, graphs)
Technologies
Audit software, Excel
Responsibilities
Develop audit engagement scopes, execute audits of limited to moderate complexity, interpret audit information into comprehensive reports, identify control techniques from process observations, perform SOX testing, deliver findings to stakeholders
Seniority
Mid-level, hands-on IC