Senior Specialist (Shared Services) - C&G Finance

At DuPont, we are working 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. 

If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!

We are excited to share that on May 22, 2024, DuPont announced plans to separate(1) into three industry-leading, independent publicly traded companies. This strategic move will create focused businesses with distinct investment profiles. We believe the proposed separations will create opportunities for all three future companies to better serve their customers and unlock long-term value for stakeholders. This process is expected to take 18-24 months from the date of announcement to complete. We are committed to supporting our employees throughout this transition and ensuring a smooth and successful separation process. We look forward to welcoming new talent who are interested in contributing to the continued success and growth of our evolving organization.

WHY JOIN US?

Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! 

Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results. 

Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!

Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.

Detailed Roles and Responsibilities

• Provide internal control guidance and education to business/functional personnel within the Center.
• Provide on ground support for internal control-related issues, including projects or initiatives, within the respective Centers
• Conduct assessments within the Center across the relevant SOX and non-SOX KCA’s as per ICSM
• Seek to provide guidance for remediation and continual improvements in regard to internal controls
• Follow the Integration Project process for transition of work streams into the Center

• Support for all SOX related matters in the Center
• Coordinates SOX evaluation work
• KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
• Trains new control owners
• Monitors evaluation status during evaluation periods
• Ensures evaluation effectively conducted

• Facilitate internal and external audits involving the Center
• Partners with Business/Function Manager, Country Controller and Global ICS on planning work (if audit preparation work is required, provides active support during preparation phase.)
• Attends and participates in related audit activities (opening meetings, closing meetings, status meetings)
• Supports investigations of the issues to better understand root cause
• Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses

• Communicate
• Advises and directs responses to all control queries from within the assigned areas
• Participates in monthly ICS audios
• Interacts with Global Internal Controls team for guidance against policy / KCA quarry

• Deliver assistance and expertise for additional activities as requested
• Provide support in other key areas as requested by Management
• Complete requests end to end including communication on the results

Qualifications

• Working in the fields of Internal Controls or audit.
• Versatility and capability to handle numerous tasks and challenges
• Good analytical skill and communication skills
• CA with 1-2 years experience or CA Inter with 4 years experience or ACCA Qualified or Semi Qualified with 1-2 years experience

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 ourAccessibility Page for Contact Information.

(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.  For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.