Teams at DuPont

Performs business process audits and SOX control testing across global corporate functions. Responsibilities include audit planning and execution, internal control evaluation, interviews, work-paper preparation, findings documentation, reporting, and stakeholder communication. The role also uses data analytics and automation to improve audit efficiency and insight.

Leads business process audits and SOX control testing across global functions and regions. Owns audit planning, testing, documentation, reporting, deficiency assessment, and recommendations. Evaluates internal controls, risks, compliance, and audit evidence; communicates findings to management; coaches junior auditors; and improves audit efficiency through data analytics, automation, and emerging technologies.

Manages business master data in SAP-based ERP systems, including creation, updates, deletion, complex data entry, standardization, audits, and compliance. Investigates stakeholder issues, applies data policies, improves procedures, supports customers and colleagues, and identifies process improvements. Requires SAP material master data experience, advanced Excel skills, strong communication, problem-solving, prioritization, and stakeholder management.