Staff Auditor: Drive Internal Controls & Insights

8974 DuPont Specialty Products USA, LLC

United States

On-site

USD 65,000 - 85,000

Full time

4 days ago
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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, 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,

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 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).

Responsibilities

  • 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.

Skills

Audit knowledge
Data analytics awareness
Communication skills
Analytical thinking

Education

Bachelor’s degree in accounting, Finance or related field

Tools

Microsoft Copilot
Power BI

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, 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,

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