Auditor-Hybrid (SOX & Business Process)

Kingsport, TN - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

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 companys 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 13000 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.

Responsibilities

Assist the SOX Audit Manager in execution of the annual financial statement risk assessment and scoping exercise to determine strategic focus of managements 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

Qualifications

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
Bachelors degree required (finance accounting or business preferred)

Note

Eastman will not accept applicants for this offered position who require visa sponsorship including those whose status is F-1 visa OPT who subsequently would require ongoing visa sponsorship.

Eastman Chemical Company is an equal opportunity qualified applicants will receive consideration for employment without regard to age race color religion sex sexual orientation gender identity national origin disability pregnancy veteran status or any other protected classes as designated by law.

Eastman is committed to creating a highly engaged workforce where everyone can contribute to their fullest potential each day.