INTERNAL AUDIT MANAGER - SOX and FINANCE

Air Products and Chemicals, Inc., a Fortune 500 manufacturer of industrial gases and chemicals, has an immediate opening for a Audit Manager at our Corporate Headquarters in Allentown, Pennsylvania.
The Audit Manager Leads the Air Products SOX program and is in in charge of our Financial and Governance operational audits. They will supervise auditors (either internal or co-sourced partners), manages and realizes diligent execution of activities and provides reliable feedback of the results, within the determined timeframes, budgets and objectives; and in doing so contributes to enhancing the organizations risk control.
The SOX Program Lead responsibilities will include and are not limited to the following:
Leading the planning and execution of the Company's SOX 404 compliance initiative.
Interpreting changes in the external environment (regulatory, compliance) that impact ICOFR, as well as for the organizational changes internally that may impact the structure of the program.
Interfacing extensively with SOX global coordinators; process leadership who are responsible for the design and operating effectiveness of the controls; and the external auditors.
Building and maintaining key relationships with a variety of SOX coordinators, process leaders, and senior management of the Company.
Working with process leadership and KPMG to develop an effective and efficient SOX program.
Planning and leading periodic updates of the SOX program with the SOX Steering Committee (comprised of senior managers of the Company) and an annual assessment of the program with the Chairman of the Audit Committee of the Board of Directors.
The Operational Audit responsibilities will include and are not limited to the following:
Organizes and carries out the activities that are related to the job (planning / setting up projects, obtaining the necessary and relevant information from the business, establishing and processing collected information, reporting). Responsible for the deadlines, activities, timeframes and of all projects.
Directly supervise employees while overseeing assigned functions (SOX Program and Financial and Governance operational audits). Total direct reports: 3 audit professionals, 2 interns.
Completes the annual risk assessments and development of audit plan.
Prepares and presents audit findings and recommendations to management and senior leadership.
Follows up on outstanding Management Action Plans (MAPs) resulting from the Audit findings to confirm satisfactory implementation.
Reports regularly to the Chief Audit Executive regarding the progress / realization of audit projects, the realization of the audit plan and/or related assignments and personal development plan.
Successful candidates will possess the following:
Bachelor's Degree in Business, Accounting, Finance or related field, with a minimum of 15 years progressively responsible professional experience.
Must possess in-depth knowledge of internal audit and SOX compliance and demonstrate compliance and operational acumen.
Minimum of 5 years in a management / leadership role, leading complex programs.
CPA / CIA certifications preferred.
Air Products (NYSE:APD) is a world-leading Industrial Gases company celebrating 75 years of operation. The company's core Industrial Gases business provides atmospheric and process gases and related equipment to manufacturing markets, including refining and petrochemical, metals, electronics, and food and beverage. Air Products is also the world's leading supplier of liquefied natural gas process technology and equipment. The company's Materials Technologies business serves the semiconductor, polyurethanes, cleaning and coatings, and adhesives industries. The company had fiscal 2015 sales of $9.9 billion and has a current market capitalization of more than $30 billion. Approximately 19,000 employees in 50 countries strive to make Air Products the world's safest and best performing Industrial Gases company, providing sustainable offerings and excellent service to all customers.
To apply for this position, please visit the Air Products Career Center. Click on the link Search job openings from the left navigation bar. You can apply specifically to Job Req #19306BR. If you are a current Air Products employee, please apply via APOnline by clicking on Online Applications, then selecting Career Center.
We thank all applicants in advance for their interest; however, only those applicants who are being considered for an interview, or are currently employed by Air Products, will be contacted.
Air Products is an Equal Opportunity Employer (U.S.) All qualified applicants 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.
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