Staff Auditor: SOX & Internal Controls with Data Analytics

DuPont; Wilmington (DE); On-site; USD 60,000 - 100,000; Full time

Job summary

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

Qualifications

• 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.

Responsibilities

• 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.

Skills

Audit experience

Analytical skills

Communication skills

Team player

Internal controls knowledge

Education

Bachelor’s degree in accounting or finance

Tools

Power BI

Microsoft Copilot

Job description

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