Senior Auditor
Core
Design and execute financial and operational audits to ensure internal control adequacy, compliance, and process improvements.
Role type
Senior Internal Auditor
Builds
Scalable and sustainable solutions to address control gaps and process issues
Domain
Industrial Gases / Internal Audit
Required skills
Financial and operational audit execution, SOX control testing, risk assessment, internal control concepts, data extraction and analytics, workpaper preparation, findings development, action plan follow-up
Preferred skills
Professional accounting or Internal Audit certification (CPA, CIA, ACCA), experience with SAP, ACL, Qlik, Power BI
Technologies
SAP, ACL, Qlik, Power BI
Responsibilities
Design and execute financial and operational audits, Prepare accurate workpapers, Develop findings and recommendations, Follow up on action plans, Assess and test SOX controls, Support investigations
Seniority
Senior, hands-on IC
