Senior Internal Auditor - N&B
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Wilmington, DE 19893
Senior Internal Auditor – N&B (Job Number: 211864W-01)
+ Leads and participates in audits and reviews of systems and processes, with an emphasis on internal controls and business ethics at the corporate level and for multiple businesses in locations throughout the Americas.
+ Leads and participates in audits by planning and scoping, conducting audit opening/closing/status meetings, executing audit programs, conducting interviews, and testing, documenting findings, making recommendations, preparing, and reviewing work papers, assisting management in determining audit opinions, and writing and reviewing findings and audit reports.
+ Evaluates the design and operating effectiveness of internal controls, adherence to established policies and procedures, and regulatory guidance and conducts test work as outlined in the audit work program.
+ Utilizes judgment as to expansion of scope, further test work needed based on trends or exceptions identified. Prepares work paper documentation to support test work performed and conclusions reached.
+ Discusses irregularities, exceptions, and deficiencies discovered during the audit with the area’s supervisory personnel. Utilizes judgment and experience to assess the associated risk of the issues as to impact on conclusions, SOX 404 deficiency classification and overall audit opinion.
+ This role involves interaction with leadership within Finance and the businesses.
+ Bachelor’s degree in Accounting, Finance, Business Administration, Computer Science, Information Systems, or related field.
+ 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.
+ 3+ years of demonstrated experience in audit, accounting, finance. Internal or external audit experience required. Big 4 or national public accounting experience a plus.
+ MBA, MSA, CFE, CIA, CPA or other professional certification preferred.
+ Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. SAP Analytics Cloud, AuditBoard, or Tableau experience a plus.
+ 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.
+ Demonstrate strong report-writing skills and a history of making tangible contributions to finished products.
+ Ability to recognize and communicate control weaknesses.
+ Proficiency in reading and speaking Spanish or Portuguese a plus.
+ Once permitted, requires travel approximately 10 – 20% of the time in North and Latin America.
DuPont Nutrition & Biosciences business is a world leader delivering innovative and sustainable solutions across food, health, pharma and biotech industries encompassing approximately 70 manufacturing locations, 20 Application Centers and 10 Global R&D Centers. With annual revenues exceeding 6B, we are a global, diverse and inclusive winning team of more than 10,000 employees based in more than 50 countries. Benefitting from our diversity in nationalities, gender, educational and personal backgrounds, we are joint in our ambition to bring solutions to the world which enable a more sustainable and healthy world!
For your awareness, DuPont has announced their intent to merge Nutrition and Biosciences (N&B) business, which you are joining, with International Flavors & Fragrances (IFF) company with an anticipated closing date in the first quarter of 2021. At closing, you will become an employee of the newly merged company.
Primary Location: NA-United States-Delaware-Wilmington
Organization: Nutrition & Biosciences
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.