Staff Auditor: Data-Driven SOX & Internal Controls

Filmtec Water Mexico, S de R.L. de C.V.; Wilmington (DE); On-site; USD 70,000 - 110,000; Full time

Job summary

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, helping strengthen internal controls and ethical practices while leveraging data analytics and automation for deeper insights.

You will work with senior auditors and business leaders, supporting audits from planning through reporting and contributing to effective remediation and continuous improvement in governance

Qualifications

• 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.

Responsibilities

• Audit Execution: Independently completes business process and SOX control testing across functions and regions.
• Audit Lifecycle Support: Help plan and scope audits and participate in opening, status and closing meetings; carry out audit programs and testing.
• Control Evaluation: Assess design and operating effectiveness of internal controls and adherence to policies and regulatory guidance.
• Documentation and Reporting: Prepare and review work papers; document findings and write audit reports.
• Judgment and Escalation: Flag scope changes or additional testing to senior staff.
• Stakeholder Engagement: Build trusted relationships with auditees; communicate findings clearly.

Skills

Communication

Analytical skills

Teamwork

Independent work

Education

Bachelor's degree in accounting, Finance or related field

CPA, CIA or related certification

Tools

Power BI

Microsoft Copilot

Job description

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, helping strengthen internal controls and ethical practices while leveraging data analytics and automation for deeper insights.

You will work with senior auditors and business leaders, supporting audits from planning through reporting and contributing to effective remediation and continuous improvement in governance