Descripción de la oferta
At DuPont, 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 DuPont. Why Join Us | DuPont Careers We are seeking an Internal Controls Specialist to support our Customer Service and Sales Operations organization. In this role, you will play a key part in strengthening the control environment and supporting accurate financial reporting by executing critical SOX and compliance controls, partnering with cross‑functional teams, and maintaining audit‑ready documentation within a fast‑paced, highly competitive environment. You will collaborate closely with Customer Service, Sales Operations, Finance, Controllership, and Internal and External Auditors to identify risks, ensure timely follow‑up, and foster a strong culture of governance, compliance, and accountability. Key Responsibilities Execute SOX and Segregation of Duties (SOD) controls, documenting results in accordance with audit and compliance standards. Perform monthly control activities related to revenue recognition, sales reductions, invoicing, and order management. Identify and mitigate SOD risks, including implementing appropriate controls for new system changes or automated integrations. Analyze audit findings and transactional data to identify control gaps and improvement opportunities; support remediation efforts and process enhancements to strengthen SOX compliance and operational efficiency. Partner with Finance, Sales Operations, Customer Service, and Control Owners to promote control awareness and compliance across the organization. Manage the collection, validation, and analysis of audit documentation for internal and external auditors, including uploading materials to audit portals. Support internal and external audits, proactively following up with stakeholders to ensure timely execution and leading assigned remediation actions through completion. Deliver exceptional service by adhering to best practices, compliance standards, and internal policies. Take ownership of assigned responsibilities and proactively recommend process and control improvements. Requirements Bachelor’s degree in Accounting, Business, Finance, or a related field preferred. Experience in internal controls, audit, compliance, customer service, or commercial operations preferred. Fluency in English, both written and spoken, is required. Working knowledge of SOX requirements and internal control frameworks. Proficiency in operating systems and working knowledge of SAP, Salesforce, and SharePoint. Strong analytical, organizational, and communication skills, with the ability to manage multiple requests, prioritize effectively, and meet deadlines. Additional Information This is a hybrid role, with an expectation of four days per week in the office. 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. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page. #J-18808-Ljbffr
