Finance APAY Quality Auditor (1-3 years of experience)

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work 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.

Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Conduct regular audits of processed invoices to ensure compliance with internal policies and accounting standards. Perform all critical audit activities the same day, within defined turnaround times (TAT).

Analyze audit findings to recommend process improvements that enhance efficiency and reduce errors Maintain zero daily invoice backlog for the assigned Region/Business/Country; support backlog clearance as a backup when required. Resolve operational issues and respond to Audit-team email queries within one working day.

Track and document audit errors daily and share feedback with the invoice-processing team through huddles/regular check-ins. Prepare and share consolidated daily, weekly, and monthly accuracy reports with Operations, ensuring error-free reporting. Identify control gaps and process deficiencies proactively and recommend corrective and preventive actions (CAPA).

Allocate and prioritize tasks on time to ensure smooth daily audit operations. Limit internal/external audit misses or escalations to a maximum of one per quarter. Audit all documents above $10K thoroughly, with zero escalations related to high-value document audits. Support internal and external audit requirements end-to-end, including AP audit preparation and timely implementation of agreed actions after review meetings.

Provide timely status updates on deliverables to the team supervisor. Complete ad hoc requests (information, status, or decisions) within agreed timelines.

Education

Qualification Bachelor’s or master’s degree. 1-3 years of experience in Accounts Payable (Invoice processing and/or Audit). Strong understanding of P2P (Procure-to-Pay) processes. Proficiency in SAP and Microsoft Excel. Analytical and problem-solving skills. Join our Talent Community to stay connected with us! 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 our Accessibility Page for Contact Information .

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