JOB DESCRIPTION At Du Pont, our purpose is to empower the world with essential innovations to thrive.

We work on things that matter.

Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world.

Discover the many reasons the world’s most talented people are choosing to work at Du Pont.

Main Responsibilities 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 region.

Has active role 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 senior auditor 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 senior auditor and supervisory personnel.

Utilizes judgment and experience to assess the associated risk of the issues as to impact on conclusions, SOX deficiency classification and overall audit opinion.

Qualifications: Proficiency in English (speaking and writing).

Other languages are considered a plus Bachelor’s degree in Accounting, Finance, or related area2-3 years of demonstrated experience in internal or external audit or 6-7 years in accounting, finance CPA (Certified Public Accountant) / CIA (Certified Internal Auditor) or other professional certification preferred 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 Ability to work effectively as part of a team environment and to work independently with limited guidance Strong communication skills to explain audit findings to obtain management buy-in for constructive change Strong report-writing skills and a history of making tangible contributions to finished products Proficient in Microsoft Outlook, Word, Excel, and Power Point.

SAP experience preferred Flexibilty to travel approximately 10% of the time Join our Talent Community