Audit Analyst I: Cash Controls & SOX 404 (Hybrid)

Peak Performers; Allentown (Lehigh County); Hybrid; USD 29,000 - 41,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

403(b) retirement plan

Weekly direct deposit payments

Equal opportunity employer

Job summary

Peak Performers is seeking an Audit Analyst for a major utilities firm. You will manage cash controls, daily bank reconciliations, and system interface controls, ensuring accuracy and compliance with SOX 404. Hybrid schedule with in-office days Tue–Thu and remote Mon & Fri.

Location options include KY (Louisville) and PA (Allentown). The rate is $25.52 per hour for a 6-month contract, with confidentiality and professional integrity essential.

Qualifications

• Experience with cash controls and SOX 404 compliance.
• Strong communication and problem-solving skills.
• Attention to detail and integrity in financial records.

Responsibilities

• Perform controls around vendor and customer banking information.
• Execute daily interface controls to keep cash systems running.
• Assist with cash controls and prevent fraud.
• Match book records to bank transactions in Treasury systems.
• Prepare and analyze monthly bank reconciliations.
• Support management and regulatory reporting, including unclaimed property.
• Interface with auditors regarding cash controls and SOX 404.

Skills

SOX 404 controls

Verbal & written communication

Analytical problem-solving

Treasury software

Confidentiality

Tools

Treasury reconciliation software

Job description

Peak Performers is seeking an Audit Analyst for a major utilities firm. You will manage cash controls, daily bank reconciliations, and system interface controls, ensuring accuracy and compliance with SOX 404. Hybrid schedule with in-office days Tue–Thu and remote Mon & Fri.

Location options include KY (Louisville) and PA (Allentown). The rate is $25.52 per hour for a 6-month contract, with confidentiality and professional integrity essential.