Senior Auditor: Global SOX & Internal Controls Leader

Filmtec Water Mexico, S de R.L. de C.V.; Wilmington (DE); Hybrid; USD 120,000 - 160,000; Full time

Job summary

DuPont is seeking a Senior Auditor to lead business process audits and SOX control testing across functions and regions. You will own audits from planning through reporting, applying sound judgment to assess risk and strengthen internal controls.

You will coach less-experienced auditors and advance the practice with data analytics, automation and emerging technologies while engaging senior leaders to drive risk-aware decision making.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 5+ years of internal/external audit, accounting, finance or risk experience.
• Strong understanding of internal control concepts, risk assessment and audit methodologies.
• Analytical and critical-thinking skills with ability to identify root causes.
• Excellent written and verbal communication; able to present observations to management.
• Ability to manage multiple priorities and work independently.
• Experience coaching auditors and working across functions/geographies.

Responsibilities

• Lead and carry out business process audits and SOX control testing.
• Own audit lifecycle from planning to reporting and testing.
• Assess internal controls design and operating effectiveness; ensure regulatory compliance.
• Exercise professional judgment to adjust scope based on risk.
• Evaluate deficiencies and communicate findings and risk with stakeholders.
• Develop practical, actionable recommendations addressing root causes.
• Engage stakeholders and communicate observations clearly to management.
• Coach field teams; ensure high-quality workpapers and documentation.
• Apply data analytics and automation to improve audit effectiveness.

Skills

Audit leadership

Audit lifecycle

Control & compliance

Professional judgment

Deficiency assessment

Actionable recommendations

Stakeholder engagement

Coaching & quality review

Innovation in auditing

Analytical thinking

Strong communication

Education

Bachelor's degree in Accounting/Finance

CPA/CIA preferred

Tools

Microsoft Copilot

Power BI

Job description

DuPont is seeking a Senior Auditor to lead business process audits and SOX control testing across functions and regions. You will own audits from planning through reporting, applying sound judgment to assess risk and strengthen internal controls.

You will coach less-experienced auditors and advance the practice with data analytics, automation and emerging technologies while engaging senior leaders to drive risk-aware decision making.