Auditor-Hybrid (SOX & Business Process)

Eastman Chemical Company • Kingsport, TN

6d • Hybrid

About The Position

Founded in 1920, Eastman is a global specialty materials company that produces a broad range of products found in items people use every day. With the purpose of enhancing the quality of life in a material way, Eastman works with customers to deliver innovative products and solutions while maintaining a commitment to safety and sustainability. The company’s innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development to grow its leading positions in attractive end markets such as transportation, building and construction, and consumables. As a globally inclusive company, Eastman employs approximately 13,000 people around the world and serves customers in more than 100 countries. The company had 2025 revenue of approximately $8.8 billion and is headquartered in Kingsport, Tennessee, USA. For more information, visit www.eastman.com .

Requirements

• Solid interpersonal skills including verbal and written communications, listening and interviewing
• Strong attention to detail
• Ability to work well in a team environment
• Knowledge of business processes (including financial and/or IT)
• Strong time management, organization, analytical skills and problem solving
• Proficient in Excel, Word, PowerPoint
• Knowledge of Sarbanes-Oxley, COSO, COBIT, The IIA Standards desired
• 3+ years of experience in a corporate environment required
• 1+ years of audit experience preferred
• SAP experience preferred
• Bachelor's degree required (finance, accounting, or business preferred)

Responsibilities

• Assist the SOX Audit Manager in execution of the annual financial statement risk assessment and scoping exercise to determine strategic focus of management’s annual ICFR program for SOX 404(a) compliance
• For complex SOX processes, perform walkthroughs, documentation reviews, and assurance procedures to assess design and operating effectiveness of key SOX controls
• At the direction of the SOX Audit Manager, perform quality reviews and approve key control design, operating effectiveness, and ICFR issue remediation testing
• Assist SOX Audit Manager in execution of planning efforts of annual SOX 404(a) assessment
• Conduct scoping for physical inventory key control testing
• Coordinate with external auditors on physical inventory scoping and reliance testing strategy
• Serve as back-up to the SOX Manager and SOX Auditors
• Perform business process audits as needed and/or assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees