Position Summary

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.

Key Responsibilities

Audit & SOX Execution

• 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

Data, Analytics & Automation

• 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

Team and Stakeholder Collaboration

• 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

Basic Qualifications

• 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)

Preferred Qualifications

• 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

The compensation range for this role is $76,000 to $114,000 annually.

We offer a range of market-competitive total rewards that include periodic pay rate adjustments based on market competitiveness. Hired applicants will be eligible for paid holidays, paid time off including vacation, eligibility to purchase company stock, tuition reimbursement, and a 401K with a competitive company match. Certain roles may be eligible for discretionary financial benefits such as incentive pay, equity awards, and participation in a deferred compensation plan.

Hired applicants will be eligible for 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 and eligibility to purchase voluntary life coverages.

The pay range, incentives and benefits listed above are general guidelines only and not a guarantee of total compensation or benefits. The final offer will depend on multiple factors, including but not limited to, the responsibilities of the job, experience, education, knowledge, skills, and abilities, as well as the job location, applicability of a collective bargaining agreement, length of service, internal equity, and alignment with market data. The incentive pay is dependent on your role, business results and individual performance. All aspects of total rewards offered are subject to the terms and conditions of the specific plans.

At AdvanSix, we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your past work experience doesn't perfectly align with every qualification in the job posting, we encourage you to still apply. You may just be the right candidate for this or other roles.