Internal Audit Staff

Position SummaryThe Internal Audit Staff supports AdvanSixs 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 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 ResponsibilitiesAudit & SOX ExecutionExecute assigned audit procedures including walkthroughs control testing and documentationPerform SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditorsPrepare clear well-supported workpapers in accordance with Internal Audit standardsIdentify control gaps and document actionable observationsData Analytics & AutomationUse data analytics tools (e.g. Excel Power BI) to identify trends anomalies and exceptionsSupport continuous auditing initiatives and automation of testing routinesApply a risk-based and agile mindset focusing on higher-risk areasTeam and Stakeholder CollaborationAbility to execute individual responsibilities and to contribute to the success of the audit team are both highly importantBuild effective working relationships across Finance IT Operations and other enabling functionsSupport issue tracking remediation follow-up and continuous improvement initiativesBuild collaborative working relationships with control owners and external auditorsBasic QualificationsBachelors degree in Accounting Finance IT or related fieldMinimum 2 years experience in audit accounting or related fieldFoundational understanding of internal controls and SOX conceptsStrong analytical organizational and communication skillsProficiency in Microsoft 365 Suite of application (Excel Word PowerPoint Copilot)Preferred QualificationsExperience with SOX testing and internal audit methodologiesExposure to financial operational or IT audits and risk advisory workExperience with SAP S/4HANAFamiliarity with data analytics automation and AI tools (e.g. Power BI SQL RPA Copilot)Understanding of agile auditing and ways of workingThe compensation range for this role is $76000 to $114000 annually.