Staff Auditor

8974 DuPont Specialty Products USA, LLC; United States; In loco; USD 65.000 - 85.000; Tempo pieno

Descrizione del lavoro

DuPont is seeking a motivated Staff Auditor to join the Internal Audit team. You will perform business process audits and SOX control testing across corporate functions and regions, strengthening internal controls and promoting ethical practices.

Collaboration with senior auditors and leaders will be essential as you apply data analytics and automation to enhance audit insights. Responsibilities include executing audits, supporting lifecycle activities, evaluating control design and operation,

Competenze

• Bachelor’s degree in accounting, Finance or a related field.
• 1+ years of experience in audit, accounting or finance.
• Understanding of internal control concepts and evaluation mindset.
• Strong communication and analytical skills, with ability to interpret datasets and turn findings into actionable recommendations.
• Preferred CPA, CIA or other relevant professional certification.
• Audit experience (internal or external) is a plus.
• Familiarity with data analytics and automation tools (e.g., Microsoft Copilot, Power BI).

Mansioni

• Audit Execution: Independently completes business process and SOX control testing.
• Audit Lifecycle Support: Help plan and scope audits and participate in opening, status and closing meetings.
• Control Evaluation: Assess design and operation of internal controls and adherence to policies and regulations.
• Documentation and Reporting: Prepare work papers, document findings and contribute to audit reports.
• Judgment and Escalation: Flag scope expansion or additional testing to supervisors.
• Stakeholder Engagement: Communicate irregularities and deficiencies clearly to auditees and staff.

Conoscenze

Audit knowledge

Data analytics awareness

Communication skills

Analytical thinking

Formazione

Bachelor’s degree in accounting, Finance or related field

Strumenti

Microsoft Copilot

Power BI

Descrizione del lavoro

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers About the Role

About the Role

We're looking for a motivated Staff Auditor to join our Internal Audit team. You'll participate in business process audits and SOX control testing across corporate functions and businesses in multiple regions. The role gives you broad exposure to the organization and a chance to help strengthen internal controls, ethical business practices and operational excellence. You'll work closely with senior auditors and business leaders, and you'll be encouraged to use data analytics and automation to bring new insight to the audit process.

Your Key Responsibilities

• Audit Execution: Independently completes business process and SOX control testing. Assess business systems and processes with a focus on internal controls and business ethics across functions and regions.
• Audit Lifecycle Support: Help the Senior Auditor plan and scope audits and participate in opening, status and closing meetings. Carry out audit programs, conduct interviews and perform testing.
• Control Evaluation: Assess and conclude on how well internal controls are designed and how effectively they operate. Check adherence to company policies, procedures and regulatory guidance, following the audit work program.
• Documentation and Reporting: Prepare and review work papers that support testing and conclusions. Document findings, make practical recommendations and help write audit reports and form audit opinions.
• Judgment and Escalation: Use sound professional judgment to flag scope expansion, further testing or identified exceptions to the audit senior or supervisory staff.
• Stakeholder Engagement: Build trusted working relationships with auditees. Communicate irregularities, exceptions and deficiencies clearly to auditees and supervisory staff.

Your Qualification Profile

• Required Bachelor’s degree in accounting, Finance or a related field 1+ years of experience in audit, accounting or finance Understanding of internal control concepts and experience applying them to plan, perform, manage and report on evaluations of business processes and functions Strong communication and analytical skills, with the ability to interpret datasets and turn findings into actionable recommendations Ability to work well on a team and independently with limited guidance Preferred CPA, CIA or another relevant professional certification Internal or external audit experience Familiarity 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 insightful

Why Join Us

• Exposure to global operations, senior leaders and a wide range of business functions
• A clear development path within Internal Audit and across the wider organization
• A collaborative team that values innovation, integrity and continuous learning
• DuPont offers a comprehensive pay and benefits package.

Join our Talent Community to stay connected with us!

DuPont offers a comprehensive pay and benefits package.

To learn more visit the Compensation and Benefits page.

For additional information on our unbridled commitment to deliver essential innovations that enrich people's lives, enable sustainable development and foster human potential for generations to come, please access the following link to better understand & appreciate. Together, we're turning possibilities into real world answers that help humanity prosper!

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

DuPont offers a comprehensive pay and benefits package.

To learn more visit the Compensation and Benefits page.

For additional information on our unbridled commitment to deliver essential innovations that enrich people's lives, enable sustainable development and foster human potential for generations to come, please access the following link to better understand & appreciate. Together, we're turning possibilities into real world answers that help humanity prosper!

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.