Audit Supervisor

About Us

At Corteva Agriscience, you will help us grow what’s next. No matter your role, you will be part of a team that is building the future of agriculture – leading breakthroughs in the innovation and application of science and technology that will better the lives of people all over the world and fuel the progress of humankind.

About the Role

The Audit Manager manages and leads the audit team members with a focus on planning, developing, leading, and monitoring results of audits for the Company. The audit manager is responsible for the audit of IT Sarbanes Oxley Controls, Cyber Related Audits, Process Control Audits, Privacy, and Intellectual property control reviews with a focus on technology risks according to enterprise risks. This position provides career growth through interaction with Finance and IT Leaders within the company and reports to the Director of Internal Audit.

The Manager is responsible for the oversight, conclusions, and reports for technology-based audits planned in accordance with company risks. The Audit Manager acts as a liaison between the Director of Internal Audit and IT to communicate risks, recommendations, and mitigation plans based on the audits performed. This role is supervisory, responsible for the oversight of employees, projects, and the overall health and welfare of the Audit function within Corteva.

This role can be based in either Indianapolis, IN or Wilmington, DE. Some travel may be required.

Responsibilities

• Plans, leads, and executes technology risk-based audits in a dynamically changing environment.
• Oversees and reviews all work performed on behalf of Technology Risks Based audits.
• Assists in development of strategy, procurement, and application of tools within Internal Audit.
• Provides bi-weekly updates to Director on the status of audits, challenges, and/or required shifts in Internal Audit Plans or approach.
• Reviews the evaluation of the design and operating effectiveness of audits and internal controls work performed by auditors.
• Uses experience and judgement to increase or decrease scope of specific audits and perform budget requirements.
• Discusses irregularities, exceptions, and deficiencies discovered during the audit.
• Assists in the reporting and summary of Technology risks-based reviews.
• Utilizes judgment and experience to assess the associated risk of the issues as to the impact on conclusions, SOX 404 deficiency classifications, and overall individual audit opinions.
• Responsible for the summary and communication of IT SOX Audit results on a defined schedule.
• Interacts with multiple organizations including Information Technology, Finance, and Commercial units while assisting or performing technology audits.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Computer Science, Information Systems, or related field.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
• Management and oversight responsibilities for more junior staff.
• Knowledge of implementation and continued use of technology in Audit.
• CISA, MBA, MSA, CFE, CIA, CPA, CISSP, CEH, or other related professional certifications are preferred.
• Knowledge and approach for auditing Artificial Intelligence is preferred.
• Strong communication skills both written and verbal.
• 7-10 years of demonstrated experience in audit, accounting, or finance. Internal or external audit experience required. Big 4 or national public accounting experience a plus.
• Demonstrated strong report-writing skills and a history of contributions to finished reports and deliverables.
• Ability to work effectively as part of a team environment, supporting open communication, thoughts, and ideas.
• Ability to provide appropriate direction to all internal audit project team members, while overseeing multiple projects.
• Detailed knowledge of reports and/or procedures over completeness and accuracy.
• Detailed understanding of SAP applications and technology, with subject matter expertise a plus.
• General understanding of cyber-related concepts, tools, and technologies.
• Proficient in Microsoft Outlook, Word, Excel, and PowerPoint.
• Ability to aggregate large data sets and analyze data with business and/or auditors using Structured Query Language against Hana Databases a plus.
• Knowledge and experience in auditing Privacy, Payment Card Industry, SWIFT, Process Control Networks, SAP Analytics Cloud, and Power BI a plus.
• Travel approximately 10% of the time, which may be required.
• Proven ability to audit automated controls or directly oversee team members.

Benefits

• Numerous development opportunities offered to build your skills.
• Health benefits for you and your family on your first day of employment.
• Four weeks of paid time off and two weeks of well-being pay per year, plus paid holidays.
• Excellent parental leave which includes a minimum of 16 weeks for mother and father.
• Future planning with our competitive retirement savings plan and tuition reimbursement program.

Learn more about our total rewards package here.

Check out life at Corteva! www.linkedin.com/company/corteva/life.