Audit Analyst I

PTR Global; Louisville (KY); On-site; USD 28,000 - 37,000; Part time

Job summary

PTR Global is seeking an Audit Analyst I in Louisville, KY for a 6-month contract to perform cash control functions and banking compliance under SOX 404. You will support daily cash controls, vendor/banking information validation, and reconciliation processes while collaborating with internal teams and auditors.

The role emphasizes accuracy, strong communication, and timely issue resolution in a fast-paced treasury environment.

Qualifications

• Strong understanding of effective control models, particularly related to cash safeguarding under SOX 404 requirements.
• Excellent verbal and written communication skills.
• Proven problem-solving and time management abilities.
• Detail-oriented with the ability to work collaboratively in a team environment.
• Experience in cash control functions, bank reconciliations, and regulatory reporting is preferred.

Responsibilities

• Perform controls around vendor/customer banking information by conducting callbacks and validating requested changes.
• Complete daily interface controls to ensure all systems function as expected.
• Assist with daily, monthly, and quarterly cash controls to ensure accurate transaction recording and fraud prevention.
• Perform daily matching of book records to bank transactions using Treasury reconciliation software.
• Research and resolve issues or exceptions arising from daily matching activities.
• Prepare and analyze monthly bank reconciliations and resolve discrepancies.
• Assist with management and regulatory reporting requirements.
• Support the unclaimed property process, including report preparation, payment requests, and responding to customer inquiries.
• Ensure compliance with company policies and maintain confidentiality of sensitive information.
• Provide support to internal users on Treasury processes.
• Offer various types of administrative accounting support.
• Interface with internal and external auditors regarding the company's cash controls.
• Assist with special projects and ad hoc analysis as needed.
• Deliver excellent customer service to both internal and external customers in a professional manner.
• Handle and safeguard cash records and confidential information.
• Perform other duties as assigned by the manager.

Skills

Cash controls

SOX 404

Communication

Time management

Teamwork

Attention to detail

Problem solving

Tools

Treasury reconciliation software

Job description

Position: Audit Analyst I

Location: Louisville, Kentucky

Duration: Contract (6 months)

Job ID: 179885

Pay Range: $20-27

Job Overview

The Treasury Operations department is seeking an organized and self-motivated Audit Analyst I to perform cash control functions. This role involves executing cash and banking control activities, ensuring compliance with SOX 404 requirements, and providing administrative support within the department. The ideal candidate will possess strong communication skills, problem-solving abilities, and time management expertise. Attention to detail and the ability to work effectively in a team environment are essential.

Responsibilities

• Perform controls around vendor/customer banking information by conducting callbacks and validating requested changes.
• Complete daily interface controls to ensure all systems function as expected.
• Assist with daily, monthly, and quarterly cash controls to ensure accurate transaction recording and fraud prevention.
• Perform daily matching of book records to bank transactions using Treasury reconciliation software.
• Research and resolve issues or exceptions arising from daily matching activities.
• Prepare and analyze monthly bank reconciliations and resolve discrepancies.
• Assist with management and regulatory reporting requirements.
• Support the unclaimed property process, including report preparation, payment requests, and responding to customer inquiries.
• Ensure compliance with company policies and maintain confidentiality of sensitive information.
• Provide support to internal users on Treasury processes.
• Offer various types of administrative accounting support.
• Interface with internal and external auditors regarding the company's cash controls.
• Assist with special projects and ad hoc analysis as needed.
• Deliver excellent customer service to both internal and external customers in a professional manner.
• Handle and safeguard cash records and confidential information.
• Perform other duties as assigned by the manager.

Qualifications

• Strong understanding of effective control models, particularly related to cash safeguarding under SOX 404 requirements.
• Excellent verbal and written communication skills.
• Proven problem-solving and time management abilities.
• Detail-oriented with the ability to work collaboratively in a team environment.
• Experience in cash control functions, bank reconciliations, and regulatory reporting is preferred.
• Proficiency in Treasury reconciliation software and related tools is a plus.

About PTR Global

PTR Global is a leading provider of information technology and workforce solutions. PTR Global has become one of the largest providers in its industry, with over 5000 professionals providing services across the U.S. and Canada. For more information visit www.ptrglobal.com

At PTR Global, we understand the importance of your privacy and security. We NEVER ASK job applicants to:

• Pay any fee to be considered for, submitted to, or selected for any opportunity.
• Purchase any product, service, or gift cards from us or for us as part of an application, interview, or selection process.
• Provide sensitive financial information such as credit card numbers or banking information. Successfully placed or hired candidates would only be asked for banking details after accepting an offer from us during our official onboarding processes as part of payroll setup.

Pay Range: $XXX - $XXX

The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits, including medical, dental, vision, and 401K contributions, as well as PTO, sick leave, and other benefits mandated by applicable state or localities where you reside or work.

If you receive a suspicious message, email, or phone call claiming to be from PTR Global do not respond or click on any links. Instead, contact us directly at [phone]. To report any concerns, please email us at [e-mail]

During the hiring process, we may use artificial intelligence (AI) tools to assist in evaluating information related to your application. These tools may help analyze job-related qualifications or assist recruiters in reviewing applications and interview responses. AI-generated information is one factor considered in our hiring process. Final employment decisions are made by qualified hiring personnel and are not based solely on AI-generated recommendations.