# Global Internal Controls Specialist (m/f/d)Job Type 有经验的Postal Code 33469 Avilés, AsturiasJob Id 248714W地点 Avilés, Asturias, SpainCategory 其他
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**发布日期
** 05/08/2026立即申请杜邦的目标是通过必不可少的创新,推动世界繁荣发展。我们致力于那些最重要的事情。无论是为全球超过十亿的人提供洁净的水,还是为手机、电动车等日常生活中的科技产品生产必备材料,抑或是保护全球员工。探索世界顶尖人才选择在杜邦工作的众多原因。为什么加入杜邦 | 杜邦招聘 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 ResponsibilitiesExecute 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.RequirementsBachelor’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. xpzdshu Additional InformationThis is a hybrid role, with an expectation of four days per week in the office.#LI-SG1
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