Senior Auditor

DuPont Group; Wilmington (DE); Vor Ort; USD 100.000 - 140.000; Vollzeit

Zusammenfassung

DuPont Co.의 내부감사 부서에서 Senior Auditor로서 다지역의 기업 기능에 대한 비즈니스 프로세스 감사와 SOX 통제 테스트를 주도합니다. 감사의 모든 단계에서 계획에서 보고까지 책임을 지며, 내부통제의 설계와 운영 효율성을 평가하고 경영진에 실행 가능하고 실행 가능한 권고를 제시합니다.

향후 노하우를 데이터 분석, 자동화, 최신 기술 도입으로 확장하고, 경험이 적은 감사원들을 코칭하며 감사 실무를 차세대에 맞춰 발전시키는 역할을 담당합니다.

Qualifikationen

• 회계, 재무, 리스크 관리 등 관련 학사학위 보유 필수.
• SOX 및 내부통제에 대한 실무 이해가 필요합니다.
• 감사 절차 설계·실행 및 보고 능력이 요구됩니다.

Aufgaben

• 기업 전 업무 프로세스 감사 및 SOX 통제 테스트를 주도합니다.
• 감사 계획 수립, 실행, 결과 도출 및 보고서를 작성합니다.
• 리스크를 평가하고 관리층에게 개선 권고를 제공합니다.
• 감사 현장 코칭 및 품질 관리에 참여합니다.
• 데이터 분석 도구를 활용해 감사 효율성과 통찰을 높입니다.

Kenntnisse

Internal Audit

SOX Testing

Data Analytics

Risk Assessment

Communication Skills

Leadership & Coaching

Analytical Thinking

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Power BI

Microsoft Copilot

Data Analytics Tools

Jobbeschreibung

# Senior Auditor경력 19805 Wilmington, Delaware 250622W Wilmington, Delaware, United States of America 재무**게시일** 11/05/2026지금 지원듀폰은 필수적인 혁신을 통해 전 세계가 번영할 수 있도록 이바지하는 것을 목표로 삼고 있습니다. 우리는 중요한 사안을 해결하고자 노력합니다. 예를 들어 지구상 10억 명이 넘는 인구에게 깨끗한 물을 공급하거나, 스마트폰에서 전기차에 이르는 일상적인 기술 장치에 필수적인 소재를 생산하고, 전 세계 근로자를 보호하는 것 등이 우리가 생각하는 중요한 사안입니다. 세계 최고의 인재들이 듀폰을 직장으로 선택하는 수많은 이유를 알아보세요. 듀폰에 입사해야 하는 이유 | 듀폰 채용 https://careers.dupont.com/kr/ko/whyjoinusAbout the RoleWe're looking for an experienced Senior Auditor to lead business process audits and SOX control testing across corporate functions and businesses in multiple regions. You'll own audits from planning through reporting and apply sound judgment to assess risk and evaluate controls. You'll also give business leaders practical recommendations that strengthen internal controls and ethical business practices. Along the way, you'll coach less-experienced auditors and help move our audit practice forward with data analytics, automation and emerging technologies. Your Key ResponsibilitiesAudit Leadership: Lead and carry out business process audits and SOX control testing. Assess business systems and processes with a focus on internal controls and business ethics across functions and regions.End-to-End Audit Lifecycle: Own every phase of the audit:Planning and scopingLeading opening, status and closing meetingsRunning audit programs, interviews and testingDocumenting findings and drafting audit reportsControl and Compliance Evaluation: Assess how well internal controls are designed and how effectively they operate. Check compliance with company policies, procedures and regulatory requirements, and make sure testing is designed and carried out to address identified risks.Professional Judgment: Decide when to expand scope or testing based on risks, trends, exceptions or emerging issues. Make sure workpapers are complete, accurate and strong enough to support the conclusions reached.Deficiency Assessment: Evaluate irregularities, exceptions and control deficiencies, and raise significant matters with audit management and business stakeholders. Assess their risk and potential effect on audit conclusions, SOX 404 deficiency classifications and the overall audit opinion.Actionable Recommendations: Develop clear, practical recommendations that address risks and root causes while taking business objectives and operational impact into account.Stakeholder Engagement: Build trusted relationships with business stakeholders and communicate audit observations clearly to all levels of management.Coaching and Quality Review: Guide and coach auditors during fieldwork. Review their workpapers and give feedback so documentation and execution stay consistent and high quality.Innovation: Find ways to make audits more effective and efficient through data analytics, automation and emerging technologies. Your Key Qualifications RequiredBachelor's degree in Accounting, Finance or a related field5+ years of relevant experience in internal audit, external audit, accounting, finance, risk or a related fieldStrong understanding of internal control concepts, risk assessment and audit methodologies, with a proven ability to apply them when planning, performing and reporting on auditsStrong analytical and critical-thinking skills, including the ability to evaluate complex information, spot trends and exceptions, find root causes and turn findings into actionable recommendationsExcellent written and verbal communication skills, including conducting interviews, leading audit discussions and presenting observations to managementAbility to manage multiple priorities, use sound professional judgment and work independently with limited supervisionA track record of working well on a team and coaching less-experienced team membersAbility to work effectively across businesses, functions and geographies in a dynamic environmentPreferredCPA, CIA or another relevant professional certificationInternal and/or external audit experience, including running audit procedures and assessing internal controls on your ownExperience evaluating control deficiencies and supporting SOX 404 assessmentsFamiliarity with Microsoft Copilot, Power BI and/or other data analytics and automation tools, and an interest in using technology to make audits more efficient and insightfulWhy Join UsLead high-impact audits with visibility to senior leaders and global operationsBuild your leadership skills by coaching and developing audit talentHelp shape an audit function that values innovation, integrity and continuous improvement인재 커뮤니티에 가입하여 듀폰과의 만남을 이어가세요! https://careers.dupont.com/kr/ko/jointalentcommunity?applyType=JTC 듀폰은 기회균등 고용주입니다. 자격에 부합하는 지원자라면 인종, 피부색, 종교, 신념, 성별, 성적 지향성, 성적 정체성, 기혼 여부, 출신 국가, 나이, 재향군인 지위 유무, 장애 유무 또는 여타 모든 보호 대상 등급과 관계없이 채용 후보로 고려합니다. 포지션을 검색하거나 취업 지원을 위해 합당한 수준의 편의를 제공받아야 하는 경우, 장애인 편의 제공 페이지에서 연락처 정보를 확인하시기 바랍니다 http://www.dupont.com/accessibility.html듀폰은 포괄적인 보상 및 복리후생 제도를 제공합니다. 자세한 내용을 보려면 보상 및 복리후생 페이지를 방문하세요 https://careers.dupont.com/kr/ko/compensation-and-benefits