Audit Analyst I

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Audit Analyst I

• Location: Louisville, Kentucky 40223
• Employment type: W-2 Hourly
• Work model: On-site
• Posted 4 weeks ago
• Job ID: JPC - 210040

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Job Description

Audit Analyst I - Treasury Operations (Hybrid, 6-Month Contract)

Location: Louisville, KY (Eastpoint Office) or Allentown, PA (West Hamilton St. Office) | Hybrid: Office Days - Tues/Wed/Thurs

About the Role

Join our Treasury Operations team as an Audit Analyst I and play a pivotal part in safeguarding our company's cash and banking operations. This contract role offers a dynamic hybrid work environment, hands-on experience with SOX 404 controls, and the chance to support both internal and external audit initiatives. If you are detail-oriented, proactive, and thrive in a team-driven setting, this is your opportunity to advance your audit and treasury expertise with a respected organization.

Responsibilities

• Execute daily cash and banking control activities to ensure accuracy and prevent fraud
• Perform callbacks and validate vendor/customer banking change requests
• Complete daily interface controls and match book records to bank transactions using reconciliation software
• Investigate and resolve discrepancies and exceptions from daily matching processes
• Prepare and analyze monthly bank reconciliations, addressing any irregularities
• Support management and regulatory reporting requirements
• Assist with unclaimed property processes and customer inquiries
• Ensure compliance with company policies and confidentiality standards
• Provide guidance to internal users on treasury processes and administrative tasks
• Collaborate with auditors on cash control matters
• Support special projects, ad hoc analysis, and other duties as assigned

Required Skills and Experience

• 2-5 years of experience in cash control, banking control, or similar treasury functions
• Proficient in administrative support and accounting functions
• Strong understanding of control models and SOX 404 requirements
• Excellent verbal and written communication skills
• Detail-oriented with strong problem-solving and time management abilities
• Team-oriented and highly organized

Preferred Skills

• Prior experience with treasury reconciliation software
• Exposure to unclaimed property processing
• Experience supporting internal or external audit activities

Benefits

• Hybrid work arrangement for optimal work-life balance
• Exposure to high-impact treasury operations and audit processes
• Opportunity to build expertise in SOX 404 controls and regulatory compliance
• Professional development through collaboration with seasoned audit and treasury professionals

How to Apply

Interested candidates should submit an up-to-date resume highlighting relevant cash control, banking, and audit experience. Qualified applicants located in KY or PA will be considered with the reporting office based on residence.

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Job details

Job ID JPC - 210040

Location Louisville, Kentucky, United States

Work Model On-site

Employment Type W-2 Hourly

Job Type Contract

Experience 2-5 years

Industry Energy - Utilities - Gas - Electric

Posted September 21, 2026

Skills cash control banking control administrative support

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