Senior Auditor - Lead, SOX & Internal Controls

8974 DuPont Specialty Products USA, LLC; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

DuPont is seeking an experienced Senior Auditor to lead business process audits and SOX control testing across corporate functions and multiple regions. You will oversee planning, execution, and reporting, assess risk, and provide practical recommendations to strengthen internal controls and ethical business practices.

You will coach junior auditors, advance the audit practice with data analytics and emerging technologies, and communicate findings clearly to management.

Qualifications

• 5+ years of relevant experience in internal audit, external audit, accounting, finance, risk or a related field.
• CPA, CIA or another relevant professional certification preferred.
• Experience with data analytics and automation tools to enhance audits.

Responsibilities

• Lead business process audits and SOX control testing across functions and regions.
• Own all audit phases: planning, execution, reporting and follow-up.
• Evaluate internal controls and compliance with policies and regulatory requirements.
• Develop practical recommendations addressing risks and root causes.
• Coach and guide auditors; ensure high-quality documentation.
• Leverage data analytics and automation to improve audit effectiveness.

Skills

Internal audit

SOX

Data analytics

Power BI

CPA / CIA preferred

Communication

Coaching

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Copilot

Power BI

Job description

DuPont is seeking an experienced Senior Auditor to lead business process audits and SOX control testing across corporate functions and multiple regions. You will oversee planning, execution, and reporting, assess risk, and provide practical recommendations to strengthen internal controls and ethical business practices.

You will coach junior auditors, advance the audit practice with data analytics and emerging technologies, and communicate findings clearly to management.