Internal Audit Associate: SOX & Controls

The Dupont Group; Wilmington (DE); In loco; USD 65.000 - 90.000; Tempo pieno

Descrizione del lavoro

DuPont is seeking a Staff Auditor to join the Internal Audit team on-site in Wilmington, DE. You will perform business process audits and SOX testing across corporate functions and regions, using data analytics to add insight and strengthen internal controls.

The role collaborates with senior auditors and leaders, providing exposure to a broad set of processes and entities while emphasizing ethics, governance and operational excellence.

Competenze

• Bachelor’s degree in accounting, finance or related field.
• 1+ years in audit, accounting or finance.
• Strong communication and analytical skills for interpreting data.
• Ability to work on a team and independently when needed.

Mansioni

• Execute business process and SOX control testing.
• Assess internal controls across functions and regions.
• Plan, scope audits with Senior Auditor and participate in meetings.
• Document findings and prepare audit reports.
• Escalate scope or exceptions to audit leadership.
• Engage with auditees to communicate observations.

Conoscenze

Audit experience

Accounting knowledge

Analytical skills

Communication skills

Team work

Formazione

Bachelor’s degree in accounting, Finance or related field

Strumenti

Power BI

Microsoft Copilot

Descrizione del lavoro

DuPont is seeking a Staff Auditor to join the Internal Audit team on-site in Wilmington, DE. You will perform business process audits and SOX testing across corporate functions and regions, using data analytics to add insight and strengthen internal controls.

The role collaborates with senior auditors and leaders, providing exposure to a broad set of processes and entities while emphasizing ethics, governance and operational excellence.