Senior Auditor: SOX & Internal Controls Leader

The Dupont Group; Wilmington (DE); Hybrid; USD 90,000 - 130,000; Full time

Job summary

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

You will coach less-experienced auditors and advance the practice with data analytics, automation and new technologies while partnering with stakeholders across geographies.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 5+ years in internal or external audit, accounting, finance or risk.
• Strong understanding of internal controls, risk assessment and audit methodologies.
• Excellent written and verbal communication; able to present to management.
• Ability to manage multiple priorities and work independently.
• Willingness to coach junior auditors.

Responsibilities

• Lead and carry out business process audits and SOX control testing.
• Own every audit phase from planning to reporting.
• Assess controls, ensure regulatory compliance and test quality.
• Develop actionable recommendations and communicate findings.
• Coach and guide auditors during fieldwork.
• Innovate with data analytics and automation.

Skills

Auditing

Internal controls

Analytical thinking

Communication skills

Risk assessment

Team coaching

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Power BI

Microsoft Copilot

Job description

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

You will coach less-experienced auditors and advance the practice with data analytics, automation and new technologies while partnering with stakeholders across geographies.