Staff Auditor

DuPont; Wilmington (DE); In loco; USD 60.000 - 100.000; Tempo pieno

Descrizione del lavoro

DuPont is seeking a motivated Staff Auditor to join its Internal Audit team. You will participate in business process audits and SOX control testing across corporate functions and multiple regions.

The role provides broad exposure to the organization and opportunities to strengthen internal controls and ethical practices. You will work closely with senior auditors and business leaders, leveraging data analytics and automation to bring new insights to the audit process and help drive operational

Competenze

• Bachelor's degree in accounting, finance or related field.
• 1+ years of audit, accounting or finance experience.
• Knowledge of internal control concepts and evaluating business processes.
• Strong communication and analytical skills.
• Ability to work in a team and independently.

Mansioni

• Audit Execution: Independently completes business process and SOX control testing across regions.
• Audit Lifecycle Support: Assist in planning audits and participate in meetings.
• Control Evaluation: Assess internal controls design and operation relative to policies.
• Documentation and Reporting: Prepare work papers and draft findings and recommendations.
• Judgment and Escalation: Flag scope or testing changes and exceptions to leadership.
• Stakeholder Engagement: Build relationships and clearly communicate issues to auditees.

Conoscenze

Audit experience

Analytical skills

Communication skills

Team player

Internal controls knowledge

Formazione

Bachelor’s degree in accounting or finance

Strumenti

Power BI

Microsoft Copilot

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

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

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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.