IT Internal Auditor

AdvanSix plays a critical role in global supply chains, innovating and delivering essential products for our customers in a wide variety of end markets and applications that touch people’s lives, such as building and construction, fertilizers, plastics, solvents, packaging, paints, coatings, adhesives, and electronics. Our reliable and sustainable supply of quality products emerges from the vertically integrated value chain of our three U.S. based manufacturing facilities. AdvanSix strives to deliver best-in-class customer experiences and differentiated products in the industries of nylon solutions, chemical intermediates, and plant nutrients, guided by our core values of Safety, Integrity, Accountability and Respect.

Please view a short video about our company here, AdvanSix Video. For more information on AdvanSix, please visit our website at http://www.advansix.com

Why work at AdvanSix?

• We provide benefits that are industry competitive and focused on employee well-being
• Total Rewards program includes a 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
• Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences

Position Summary: The Internal Auditor is responsible for ensuring effective and efficient controls are designed and function to mitigate the company's global financial, business, IT, and supply chain risks. The Internal Auditor will take part in a variety of audits, such as financial, operational, compliance, IT, supply chain, and other special audit reviews. This position prepares audit reports.

Duties and Responsibilities:

• Participate in the execution of the annual audit plan providing financial, operational, and strategic assurance while developing a deep understanding of AdvanSix’s policies and procedures
• Participate in a variety of special projects assigned by management
• Perform financial, operational, IT, supply chain, and compliance audits, including supporting management and external auditors with Sarbanes Oxley testing
• Establish and maintain relationships with key business and functional leaders Execute timely/accurate audit planning, testing, and wrap-up/reporting while taking a risk-based approach that suits each client’s specific environment and business (i.e., developing, adapting, reviewing audit programs, test steps, or control evaluations to suit a client's specific environment)
• Bring forth ideas and opinions to other audit team members to collaborate in a team-based environment while also listening to others’ points of view
• Conduct independent and objective reviews across AdvanSix, providing added value to the businesses and operations
• Demonstrate a confident and well-developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen to business leaders
• Execute a disciplined approach to evaluating and improving the effectiveness of an organization's risk management, controls, and governance processes
• Some travel is required (40%)

Basic Qualifications:

• Bachelor’s degree in accounting, finance, systems engineering, IT or other business-related discipline
• Consulting experience, CPA, ACCA, CPA, CISSP, CIA, CFE, or CISA preferred
• Experience in a related area of work such as internal controls, internal audits, IT, finance, and/or SOX compliance
• Experience with a public accounting firm or large multi-national organization is preferred

Additional Qualifications:

• Experience with analysis of business risk assessment and processes
• Strong financial, operational, IT risk, and control evaluation skills
• Must be able to think both autonomously and collaboratively while working to develop high quality deliverables
• Demonstrate initiative, strategic thinking, sound reasoning, business acumen, and analytical skills, especially in relation to professionalism and communication abilities
• Strong project management skills with a focus on timely completion of tasks and the ability to identify and assess a changing array of risks through multi-tasking and prioritization
• Independent, self-starter, with a strong work ethic, high degree of motivation, and the ability to contribute to a positive team attitude
• Proven dedication to teamwork, leadership, and integrity within a professional environment
• Able to execute at a detailed level, while also demonstrating a high-level
• Prior experience in accounting/auditing preferred with the ability to demonstrate they have been a top performer in prior roles
• Experience with IT foundational concepts (e.g. Change Management, Logical Access, IT Operations, and Security) and the associated risks and controls within these processes.
• Exposure to SAP and/or data analytics (SQL, ACL)
• Knowledge of US GAAP and internal auditing standards and requirements, as set out by IIA, ISACA, and BIS

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.

AdvanSix is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, veteran status, or any other protected classification.

To all agencies: Please, no phone calls or emails to any employee of AdvanSix about this opening. All resumes submitted by search firms/employment agencies to any employee at AdvanSix via-email, the internet or in any form and/or method will be deemed the sole property of AdvanSix, unless such search firms/employment agencies were engaged by AdvanSix for this position and a valid agreement with AdvanSix is in place. In the event a candidate who was submitted outside of the AdvanSix agency engagement process is hired, no fee or payment of any kind will be paid.