Internal Audit Staff

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.