IT Internal Auditor: SOX, Data Analytics & Risk

Advansix; Pennsylvania; Vor Ort; USD 95.000 - 110.000; Vollzeit

Benefits dieser Stelle

Tuition reimbursement

401K with company match

Paid holidays & PTO

Employee stock purchase plan

Zusammenfassung

AdvanSix is seeking an experienced Internal Auditor to lead risk-based audits, perform SOX testing, and advise on governance, risk management, and internal controls. The role emphasizes analytics, collaboration with stakeholders across Finance, IT, and Operations, and continuous improvement in the SOX/ERM PMO framework.

You will apply advanced data analytics, drive testing programs, and coach junior staff while ensuring independence and high-quality workpapers.

Qualifikationen

• Bachelor's degree in Accounting, Finance, IT, Business Administration, or related field.
• Minimum 5 years' experience in internal audit, external audit, public accounting, SOX compliance, risk management, IT, or a related field.
• Experience performing financial, operational, compliance, SOX, or IT-related audits and assessments.
• Strong understanding of internal controls, risk assessment methodologies, and SOX concepts.
• Experience leading audit engagements, projects, or significant workstreams.
• Strong analytical, organizational, communication, and stakeholder management skills.
• Proficiency in Microsoft 365 applications (Excel, Word, PowerPoint, Copilot).
• Ability to travel occasionally to plant locations and HQ (10 to15%), as needed

Aufgaben

• Lead and execute risk-based audits, including planning, walkthroughs, testing, reporting, and follow-up activities.
• Perform and review SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditors.
• Evaluate governance, risk management processes, and internal controls across financial, operational, compliance, and IT processes.
• Prepare and review clear, well-supported workpapers in accordance with Internal Audit standards.
• Identify control gaps, root causes, and opportunities to improve risk management, controls, and business processes.
• Monitor remediation activities and validate management action plans.

Kenntnisse

SOX testing

Internal audit

Data analytics

Stakeholder management

Travel readiness

Ausbildung

Bachelor's degree in Accounting/Finance/IT/Business Administration

Tools

SAP S/4HANA

Power BI

SQL

Excel

Jobbeschreibung

AdvanSix is seeking an experienced Internal Auditor to lead risk-based audits, perform SOX testing, and advise on governance, risk management, and internal controls. The role emphasizes analytics, collaboration with stakeholders across Finance, IT, and Operations, and continuous improvement in the SOX/ERM PMO framework.

You will apply advanced data analytics, drive testing programs, and coach junior staff while ensuring independence and high-quality workpapers.