{"id":1618143,"url":"https://alion.io/job/advansix-internal-auditor-information-technology","title":"Internal Auditor- Information Technology","company":{"id":1803921,"name":"AdvanSix","domain":"advansix.com","url":"https://alion.io/company/advansix","size_band":"1-10","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Dayforce","truth_index":{"grade":"B","score":75,"open_postings":4,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-06T05:45:30Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Hopewell, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":95000,"max":110000,"currency":"USD","period":"year","gross":null,"usd_annual":110000},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Agile","optional":false},{"name":"Copilot","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":false},{"name":"Alteryx","optional":true}],"status":"live","first_seen_at":"2026-09-08T04:00:00Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-10-07T01:13:22Z","board_verified":true,"closed_at":null,"days_open":28,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":28},"description":"Position Summary \nThe Internal Auditor supports AdvanSix's independent third line of defense assurance function by leading and executing risk-based audits, SOX testing activities, and advisory projects while evaluating the effectiveness of risk management, governance, and internal controls.\nThe 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 applies advanced capabilities in risk, controls, data analytics, and emerging technologies (AI/automation) to deliver actionable insights, strengthen internal controls, and enhance business performance.\nThe Internal Auditor leads audit engagements and workstreams, partners with stakeholders across the organization, and provides coaching and guidance to less experienced team members.\nKey Responsibilities \nAudit & SOX Execution\nLead and execute risk-based audits, including planning, walkthroughs, testing, reporting, and follow-up activities.\nPerform and review SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditors.\nEvaluate governance, risk management processes, and internal controls across financial, operational, compliance, and IT processes.\nPrepare and review clear, well-supported workpapers in accordance with Internal Audit standards.\nIdentify control gaps, root causes, and opportunities to improve risk management, controls, and business processes.\nMonitor remediation activities and validate management action plans.\nSOX & ERM PMO Support\nSupport SOX planning, scoping, risk assessment, governance, and program administration activities.\nCoordinate testing activities, evidence requests, issue tracking, and remediation follow-up with stakeholders.\nBuild collaborative relationships with control owners, process owners, co-source providers, and external auditors.\nSupport external auditor reliance strategies through high-quality testing and documentation.\nSupport enterprise risk assessment, monitoring, reporting, risk workshops, and other ERM PMO activities.\nData, Analytics & Automation \nUse data analytics tools (e.g., Excel, Power BI, SQL) to identify trends, anomalies, exceptions, and risk indicators.\nIncorporate analytics into audit planning, testing, reporting, and continuous monitoring activities.\nSupport continuous auditing initiatives and automation of testing routines.\nApply a risk-based and agile mindset, focusing on higher-risk areas and evolving business priorities.\nTeam and Stakeholder Collaboration\nBuild effective working relationships across Finance, IT, Operations, Supply Chain, and other enabling functions.\nCommunicate risks, observations, and recommendations in clear business language.\nCoach and mentor less experienced team members while promoting quality and continuous learning.\nSupport department initiatives focused on innovation, modernization, and continuous improvement.\nLead assigned responsibilities and contribute to the success of the broader Internal Audit team through collaboration, accountability, and continuous improvement.\nBasic Qualifications \nBachelor's degree in Accounting, Finance, IT, Business Administration, or related field.\nMinimum 5 years' experience in internal audit, external audit, public accounting, SOX compliance, risk management, IT, or a related field.\nExperience performing financial, operational, compliance, SOX, or IT-related audits and assessments.\nStrong understanding of internal controls, risk assessment methodologies, and SOX concepts.\nExperience leading audit engagements, projects, or significant workstreams.\nStrong analytical, organizational, communication, and stakeholder management skills.\nProficiency in Microsoft 365 applications (Excel, Word, PowerPoint, Copilot).\nAbility to travel occasionally to plant locations and HQ (10 to15%), as needed\nPreferred Qualifications \nCPA, CIA, CISA, CISSP, or progress toward certification.\nExperience with SOX testing, internal audit methodologies, and public company governance requirements.\nExperience supporting SOX PMO, ERM PMO, controls transformation, or governance initiatives.\nExperience facilitating risk assessments, stakeholder interviews, workshops, or process reviews.\nExperience with SAP S/4HANA.\nFamiliarity with data analytics, automation, and AI tools (e.g., Power BI, SQL, Alteryx, RPA, Copilot).\nUnderstanding of agile auditing, continuous auditing, and continuous monitoring practices.\nAbility to translate audit, risk, and control concepts into practical business insights.\nThe base salary range for this role is $95,000 to $110,000.00","description_format":"text","description_chars":4682,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Manufacturing","Supply Chain"],"lifecycle":[{"event":"open","at":"2026-10-01T20:38:45Z"}],"visa":[],"liveness":{"score":38,"band":"fade","label":"Fading","p_open":1,"p_active":0.695,"p_room":0.55,"age_days":28,"expected_fill_days":25,"reasons":["conf:0","win:tail"],"computed_at":"2026-10-06T05:45:30Z"},"pay":{"stated_usd_annual":110000,"is_top_pay":false},"html_url":"https://alion.io/job/advansix-internal-auditor-information-technology","json_url":"https://alion.io/job/advansix-internal-auditor-information-technology.json","meta":{"generated_at":"2026-10-07T02:08:33Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":3507,"day_limit":5000,"remaining_today":1493,"minute_limit":60,"resets_at":"2026-10-08T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1803921},"rest":"https://alion.io/mcp/rest/get_company?id=1803921"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fadvansix-internal-auditor-information-technology"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fadvansix-internal-auditor-information-technology"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fadvansix-internal-auditor-information-technology"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/advansix-internal-auditor-information-technology\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fadvansix-internal-auditor-information-technology"}]}