EntryFull TimeEN
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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.
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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
