Senior Internal Auditor
Avon Lake, OH  / Detroit, MI  / Columbus, OH  / Pittsburgh, PA ...View All
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Posted 12 days ago
Job Description

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

* Light-weighting solutions that replace heavier traditional materials like metal, glass and wood, which can improve fuel efficiency in all modes of transportation and reduce carbon footprint

* Sustainable infrastructure solutions that increase energy efficiency, renewable energy, natural resource conservation and fiber optic / 5G network accessibility

Avient employs approximately 10,000 associates and is certified ACC Responsible Care, a founding member of the Alliance to End Plastic Waste and certified Great Place to Work. For more information, visit .

WHY AVIENT:

Avient Corporation is a world-class sustainable organization built on innovation, collaboration, and employee development. We are committed to providing a supportive and dynamic work environment where our diverse associates can grow and succeed, as well positively impacting our planet and the communities we serve. Our Great Place to Work culture, values, and benefits make Avient an employer of choice for top talent.

We believe diversity of ideas and backgrounds gives us the creativity to be successful in a rapidly changing world. In support of this, we stress equality of opportunity for all qualified individuals in accordance with applicable laws. Decisions on hiring, promotion, development, compensation or advancement are based solely on a person's qualifications, abilities, experience and performance.

Avient Corporation is a drug free workplace. Avient is an equal opportunity employer. We maintain a policy of non-discrimination in providing equal employment to all qualified employees and candidates regardless of race, sex, sexual orientation, gender identity, age, color, religion, national origin, disability, genetic information, protected veteran's status, or other legally protected classification in accordance with applicable federal, state and local law.

Job Summary

The Senior 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 Sarbanes-Oxley (SOX) audits, which includes: the performance of scoping/risk assessment, identification of key controls within business processes and documentation of design and operating effectiveness testing, including remediation work.

* Perform other audits as part of the overall risk-based internal audit plan, which will include developing the scope of these internal audit projects, performing procedures and assisting in the preparation of internal audit reports.

* Collaborate with stakeholders to drive process improvements and best practices in internal controls.

* Performs follow-up reviews of outstanding internal audit issues and participates in investigations.

* On occasion, supports 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 of more of the following designations preferred - CPA, CIA, CFE, CMA

* A minimum of 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 of Self. 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.

#LI-MM1


PolyOne is an equal employment opportunity/affirmative action employer and provides equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, or veteran status, or other legally protected classification in the state in which a person is seeking employment. PolyOne will use E-Verify to ensure employment eligibility of newly hired employees where required.

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
1 to 3 years
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