DuPont US | Senior Auditor

Responsibilities

• We're looking for an experienced Senior Auditor to lead business process audits and SOX control testing across corporate functions and businesses in multiple regions.
• You'll own audits from planning through reporting and apply sound judgment to assess risk and evaluate controls.
• You'll also give business leaders practical recommendations that strengthen internal controls and ethical business practices.
• Along the way, you'll coach less-experienced auditors and help move our audit practice forward with data analytics, automation and emerging technologies.
• Audit Leadership: Lead and carry out business process audits and SOX control testing.
• Assess business systems and processes with a focus on internal controls and business ethics across functions and regions.
• Leading opening, status and closing meetings
• Running audit programs, interviews and testing
• Documenting findings and drafting audit reports
• Check compliance with company policies, procedures and regulatory requirements, and make sure testing is designed and carried out to address identified risks.
• Make sure workpapers are complete, accurate and strong enough to support the conclusions reached.
• Assess their risk and potential effect on audit conclusions, SOX 404 deficiency classifications and the overall audit opinion.
• Coaching and Quality Review: Guide and coach auditors during fieldwork.
• Review their workpapers and give feedback so documentation and execution stay consistent and high quality.
• Lead high-impact audits with visibility to senior leaders and global operations
• Build your leadership skills by coaching and developing audit talent
• Help shape an audit function that values innovation, integrity and continuous improvement

Requirements

• Internal and/or external audit experience, including running audit procedures and assessing internal controls on your own.
• Experience evaluating control deficiencies and supporting SOX 404 assessments.
• Familiarity with Microsoft Copilot, Power BI and/or other data analytics and automation tools, and an interest in using technology to make audits more efficient and insightful.
• Strong understanding of internal control concepts, risk assessment and audit methodologies, with a proven ability to apply them when planning, performing and reporting on audits
• Strong analytical and critical-thinking skills, including the ability to evaluate complex information, spot trends and exceptions, find root causes and turn findings into actionable recommendations
• Excellent written and verbal communication skills, including conducting interviews, leading audit discussions and presenting observations to management
• Ability to manage multiple priorities, use sound professional judgment and work independently with limited supervision
• Ability to work effectively across businesses, functions and geographies in a dynamic environment
• 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.

DuPont US

DuPont US is an employer hiring in India. In its own words: "DuPont is a leading solutions provider for healthcare, water, and a broad range of industrial segments, powered by high-performance engineered products, leading-edge application development, and top-tier manufacturing."

Its finance, accounts, audit and tax openings in India are mostly in Wilmington.