Global Compliance Controls Specialist

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The Global Compliance Controls Specialist is aimed to support our Customer Service & Sales Operations organization. In this role, you will help strengthen our control environment and support accurate financial reporting by executing key SOX and compliance controls, partnering closely with cross‑functional teams, and ensuring audit‑ready documentation while operating in a dynamic environment and highly competitive marketplace. You will collaborate with Customer Service, Sales Operations, Finance, Controllership, and Internal and External Auditors to identify risks, drive timely follow‑up, and promote a strong culture of governance and accountability.

How You’ll Make an Impact

• Execute SOX and Segregation of Duties (SOD) controls and document results in accordance with audit standards
• Execute monthly control activities related to revenue recognition, sales reductions, invoicing, and order management
• Identify and mitigate segregation of duties (SOD) risks, including implementing appropriate controls when new automated connections or system changes are introduced.
• Analyze audit results and transactional data to identify control gaps and improvement opportunities; support remediation and process enhancements to strengthen SOX compliance and operational efficiency
• Partner with Finance, Sales Operations, Customer Service, and Control Owners to promote compliance and control awareness
• Manage the collection, validation, analysis of audit documentation for internal and external auditors, including uploading to internal and external audit portals
• Support internal and external audits, follow up with stakeholders to ensure timely execution and lead assigned remediation actions through completion
• Deliver exceptional service by operating and adhering to best practices and compliance standards.
• Take ownership of assigned responsibilities, proactively suggesting improvements where applicable. 

What Helps You Succeed in This Role

• Bachelor’s degree in accounting, business, finance, or a related field preferred
• Experience in internal controls, audit, compliance, customer service or commercial operations preferred
• Familiarity with SOX requirements and internal controls concepts
• Proficient in operating systems and working knowledge of SAP, Salesforce and SharePoint. 
• Strong analytical, organizational, and communication skills to manage multiple requests effectively, prioritize workload and ensure timely responses to requests.
• Proficient in English, both written and spoken, is required. 

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