Auditor-Hybrid (SOX & Business Process)

    Assist the SOX Audit Manager in execution of the annual financial statement risk assessment and scoping exercise to determine strategic focus of management’s annual ICFR program for SOX 404(a) compliance
    For complex SOX processes, perform walkthroughs, documentation reviews, and assurance procedures to assess design and operating effectiveness of key SOX controls
    At the direction of the SOX Audit Manager, perform quality reviews and approve key control design, operating effectiveness, and ICFR issue remediation testing
    Assist SOX Audit Manager in execution of planning efforts of annual SOX 404(a) assessment
    Conduct scoping for physical inventory key control testing
    Coordinate with external auditors on physical inventory scoping and reliance testing strategy
    Serve as back-up to the SOX Manager and SOX Auditors
    Perform business process audits as needed and/or assigned

    Solid interpersonal skills including verbal and written communications, listening and interviewing
    Strong attention to detail
    Ability to work well in a team environment
    Knowledge of business processes (including financial and/or IT) 
    Strong time management, organization, analytical skills and problem solving
    Proficient in Excel, Word, PowerPoint
    Knowledge of Sarbanes-Oxley, COSO, COBIT, The IIA Standards desired

    3+ years of experience in a corporate environment required
    1+ years of audit experience preferred
    SAP experience preferred
    Bachelor's degree required (finance, accounting, or business preferred)

Eastman will not accept applicants for this offered position who require visa sponsorship, including those whose status is F-1 visa OPT who subsequently would require ongoing visa sponsorship.