Internal Audit
Listed on 2026-07-09
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Accounting
Financial Compliance, Financial Reporting
Advan Six 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.
Advan Six 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, Advan Six Video. For more information on Advan Six, please visit our website at
Benefits- 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
The Internal Audit Staff supports Advan Six’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 work papers in accordance with Internal Audit standards
- Identify control gaps and document actionable observations
- 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
- 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
- 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 applications (Excel, Word, PowerPoint, Copilot)
- Experience with SOX testing and internal audit methodologies
- Exposure to financial, operational, or IT audits and risk advisory work
- Experience with SAP S/4
HANA - 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…
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