Senior Internal Auditor
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Wilmington, DE 19893
Senior Internal Auditor (Job Number: 208122W-01)
The DuPont Finance Audit group
is seeking to fill an exciting opportunity for a Senior Auditor to join our Corporate
Audit team in Wilmington, Delaware.
+ Leads and participates inaudits and reviews of systems and processes, with an emphasis on internalcontrols and business ethics at the corporate level and for multiplebusinesses in locations throughout the Americas.
+ Leads and participates in audits by planning and scoping,conducting audit opening/closing/status meetings, executing auditprograms, conducting interviews, and testing, documenting findings, makingrecommendations, preparing, and reviewing work papers, assistingmanagement in determining audit opinions, and writing and reviewingfindings and audit reports.
+ Evaluates the design and operating effectiveness of internalcontrols, adherence to established policies and procedures, and regulatoryguidance and conducts test work as outlined in the audit work program.
+ Utilizes judgment as to expansion of scope, further test workneeded based on trends or exceptions identified. Prepares work paperdocumentation to support test work performed and conclusions reached.
+ Discusses irregularities, exceptions, and deficiencies discoveredduring the audit with the area’s supervisory personnel. Utilizes judgmentand experience to assess the associated risk of the issues as to impact onconclusions, SOX 404 deficiency classification and overall audit opinion.
+ This role involvesinteraction with leadership within Finance and the businesses.
+ Bachelor’s degree in Accounting, Finance, or related area
+ 4-6 years of demonstrated experience in audit, accounting, finance.
+ CPA / CIA or other professional certification preferred
+ Internal or external audit experience required
+ Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
+ Strong Communication skills
+ Ability to work effectively as part of a team environment and to work independently with limited guidance
+ Ability to provide appropriate direction to other internal audit project team members as needed; managing multiple projects at the same time
+ Exhibit the communication skills needed to explain audit findings to obtain management buy-in for constructive change
+ Demonstrate strong report-writing skills and a history of making tangible contributions to finished products
+ Experience with data analytics tools
+ Ability to recognize and communicate control weaknesses
+ Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. SAP experience preferred
+ Requires travel approximately 10 – 20% of the time
DuPont is not accepting unsolicited assistance from external search firms for this employment opportunity. All resumes submitted by search firms to any employee at DuPont via-email, the Internet or in any form and/or method without a valid written Agreement in place for this position from DuPont Talent Acquisition will be deemed the sole property of DuPont. No fee will be paid in the event the candidate is hired by DuPont.
DuPont is an Equal Opportunity Employer
DuPont is an e-Verify Employer
Primary Location: NA-United States-Delaware-Wilmington
Education Level: Bachelor’s Degree (±16 years)
Employee Status: Regular
Job Type: Experienced
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. For US Applicants: See the “Equal Employment Opportunity is the Law” poster.