Job Summary
The Internal Auditor is responsible for performing internal audit projects, as part of the overall risk-based internal audit plan, which includes developing the scope of internal audit projects, performing internal audit procedures, and assisting in the preparation of internal audit reports. This position covers key functional areas, operating units, and sites with a focus on financial, information technology, and operational audits.
Essential Functions
- Lead and execute SOX compliance testing, including risk assessment, control documentation, testing, and reporting.
- Perform internal audit projects as part of the overall risk-based internal audit plan, which will include developing the scope of internal audit projects, performing internal audit procedures, and assisting in the preparation of internal audit reports.
- Perform internal control assessments of financial processes in Avient's global operations.
- Collaborate with stakeholders to drive process improvements and implement best practices in internal controls.
- Identify key controls within these processes and ensure their effectiveness. Lead remediation efforts for control deficiencies.
- Perform follow-up reviews of outstanding internal audit issues and participate in investigations.
- On occasion, support Internal Audit leadership in managing the Company's ethics and compliance function.
- Other projects as assigned.
QUALIFICATIONS:
Education and Experience
- Bachelor's degree in Accounting or Finance.
- One or more of the following designations preferred: CPA, CIA, CFE, CMA.
- 1 to 3 years of Accounting/Finance or related experience, with a strong focus on SOX.
- Proficient knowledge of SOX regulations and internal control concepts.
- Audit experience with Big Four public accounting firm or manufacturing experience.
Additional Qualifications
- Desire to work in a fast-paced environment.
- Strong project management skills.
- Customer service oriented.
- Excellent written and presentation skills.
- Experience with data analytics and related tools.
- Global experience preferred.
- Knowledge of SAP.
Competencies
Each position at Avient focuses on eight Core Competencies as a Leader. Additionally, management positions focus on Leadership Competencies as a Leader of Others and/or a Leader of the Business. These competencies are designed to drive behavior that will ultimately help our associates excel at their current roles, while supporting individual and career development.
Environmental, Health, Safety, & Security (EHS&S) Requirements
Avient integrates EHS&S into all aspects of our operations. Each position at Avient is responsible for complying with all applicable EHS&S requirements. Additionally, employees and management are responsible for reporting all EHS&S incidents immediately to ensure we keep EHS&S a priority within the organization. Security includes physical security and cyber security.
DESCRIPTION:
Avient Corporation provides specialized and sustainable material solutions that transform customer challenges into opportunities, bringing new products to life for a better world.
Examples include:
- Dyneema, the world's strongest fiber, enables unmatched levels of performance and protection for end-use applications, including ballistic personal protection, marine and sustainable infrastructure, and outdoor sports.
- Unique technologies that improve the recyclability of products and enable recycled content to be incorporated, thus advancing a more circular economy.
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