Audit Analyst I

Indotronix International Corporation•Louisville, KY
•Hybrid

About The Position

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.

Requirements

  • 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

Nice To Haves

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

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

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
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