Internal Audit Staff
About The Position
The Internal Audit Staff supports AdvanSix’s independent third line of defense assurance function, in accordance with IA standards by executing audit and SOX testing procedures and evaluating the effectiveness of risk management and internal controls. The role operates within a modern Internal Audit function that also serves as the SOX and ERM PMO, supporting governance, coordination, and continuous improvement while maintaining independence. This position builds foundational capabilities in risk, controls, data analytics, and emerging technologies (AI/automation), and contributes to risk-based audits and business insights.
Requirements
- Bachelor’s degree in Accounting, Finance, IT, or related field
- Minimum 2 years' experience in audit, accounting, or related field
- Foundational understanding of internal controls and SOX concepts
- Strong analytical, organizational, and communication skills
- Proficiency in Microsoft 365 Suite of application (Excel, Word, PowerPoint, Copilot)
Nice To Haves
- Experience with SOX testing and internal audit methodologies
- Exposure to financial, operational, or IT audits and risk advisory work
- Experience with SAP S/4HANA
- Familiarity with data analytics, automation, and AI tools (e.g., Power BI, SQL, RPA, Copilot,)
- Understanding of agile auditing and ways of working
Responsibilities
- Execute assigned audit procedures including walkthroughs, control testing, and documentation
- Perform SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditors
- Prepare clear, well-supported workpapers in accordance with Internal Audit standards
- Identify control gaps and document actionable observations
- Use data analytics tools (e.g., Excel, Power BI) to identify trends, anomalies, and exceptions
- Support continuous auditing initiatives and automation of testing routines
- Apply a risk-based and agile mindset, focusing on higher-risk areas
- Ability to execute individual responsibilities and to contribute to the success of the audit team are both highly important
- Build effective working relationships across Finance, IT, Operations and other enabling functions
- Support issue tracking, remediation follow-up, and continuous improvement initiatives
- Build collaborative working relationships with control owners and external auditors
Benefits
- competitive compensation
- health, dental, vision & wellness programs
- paid vacation
- 401K with company matching
- health savings programs
- disability & life insurance
- employee assistance program
- Tuition reimbursement for continued education, certifications, training, and development
- paid holidays
- eligibility to purchase company stock
- medical, dental and vision insurance
- flexible spending and health savings account eligibility
- employer-provided short term disability benefits
- eligibility to purchase long term disability benefits
- employer-provided basic life insurance
- eligibility to purchase voluntary life coverages
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
