Audit Analyst I

Lancesoft

Louisville, KY

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JOB DETAILS

SALARY

$22

SKILLS

Accounting, Administrative Skills, Analysis Skills, Banking Services, Communication Skills, Corporate Policies, Customer Support/Service, Data Quality, Detail Oriented, External Audit, Financial Analysis, Financial Operations, Financial Transactions, Internal Audit, Maintain Compliance, Organizational Skills, Problem Solving Skills, Reconciliation, Regulatory Reports, Regulatory Requirements, Reporting Skills, SOX 404, Sarbanes-Oxley Act (SOX), Team Player, Time Management, Treasury

LOCATION

Louisville, KY

POSTED

30+ days ago

Length of Assignment: 6 months –possibility to extend based on performance/position need

Pay range: $22.00 - 24.67/hr on w2 (all inclusive)

Work locations: PA or KY (hybrid schedule available)

Job Description:
Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. This position is responsible for performing cash and banking control activities and related administrative support within the department. The analyst must understand effective control models, specifically related to the safeguarding of cash while operating under the framework of SOX 404 requirements. The successful candidate should have the ability to communicate effectively, both verbally and in writing, as well as possess problem solving and time management skills, be detail-oriented, and be comfortable working in a team environment.

Primary Responsibilities:

Perform controls around vendor/customer banking information by performing callbacks and validating requested change information.
Complete daily interface controls to ensure all systems are working as expected.
Assist with daily, monthly, and quarterly cash controls to ensure all transactions are recorded appropriately and prevent instances of fraud.
Perform daily matching of book records to bank transactions in Treasury reconciliation software.
Research and resolve any issues or exceptions that arise from daily matching.
Prepare and analyze monthly bank reconciliations and resolve discrepancies.
Assist with management and regulatory reporting requirements.
Assist with unclaimed property process, including preparing reports, initiating payment requests, and responding to customer inquiries.
Ensure compliance with Company policies and protect organization's values by keeping information confidential.
Provide support to internal users on Treasury processes.
Provide various types of administrative accounting support.
Interface with internal and external auditors concerning the cash controls of the Company.
Assist on special projects and ad hoc analysis, as needed.
Provide customer service for both internal/external customers in a positive and professional manner.
Handle and safeguard cash records and confidential information.
Perform other duties as assigned by manager.

About the Company

Lancesoft

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

COMPANY SIZE

2,000 to 2,499 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2000

WEBSITE

http://www.lancesoft.com/