*
Plan, develop, and execute internal
audits in accordance with established audit objectives, standards, and risk
priorities.
*
Evaluate financial, operational,
and compliance processes to assess the effectiveness of internal controls and
identify potential risks.
*
Prepare comprehensive audit
workpapers documenting audit objectives, procedures performed, testing
results, conclusions, and supporting evidence.
*
Identify control design and
operating deficiencies and develop
*
clear, practical recommendations
for corrective and remedial actions.
*
Prepare clear, concise, and
well-supported written audit reports outlining findings, risks, root causes,
and recommendations.
*
Communicate audit results and
recommendations effectively to business leaders and process owners.
*
Monitor and follow up on audit
findings to ensure agreed-upon corrective actions are implemented in a timely
manner.
*
Assist external auditors and
provide requested documentation, analysis, and support during external audit
activities.
*
Conduct special audits,
investigations, and other projects as assigned.
*
Apply analytical and data-driven
techniques to identify trends, anomalies, control gaps, and potential areas
of risk or fraud.
*
Maintain a strong understanding of
company policies and internal control requirements.
*
Travel domestically, as needed,
with approximately 30% domestic travel expected.
| 
Matheson Tri-Gas
Aug 27, 2026