Audit Analyst (Accounting/Finance)

Job Summary:
The Auditor I – Accounting/Finance is responsible for manually auditing contractor invoices on a monthly basis within a three-week cycle. This role ensures accurate identification, documentation, and reporting of incorrect contractor service charges in a monthly audit findings report. Audit findings provide detailed supporting information, including charge and invoice numbers, penalty types, client member codes, and regional information for insufficient service penalties. The findings also help identify operational opportunities for contractors to improve service quality, timeliness, and customer experience. This position is part of a six-member audit team within the organization’s operations locates group.

Key Responsibilities:

• Manually audit contractor invoices monthly, ensuring accuracy and compliance with company standards.
• Prepare comprehensive monthly audit findings reports with supporting details and justification for identified penalties.
• Track and categorize penalties by invoice number, charge type, member code, region, and state.
• Identify operational opportunities for contractors to improve service quality, timeliness, and customer satisfaction.
• Collaborate with the audit team and other internal stakeholders to support continuous process improvement initiatives.
• Ensure all audits are completed within the three-week monthly cycle.

Requirements:

• Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Strong attention to detail and analytical skills.
• Ability to work independently and manage multiple priorities within strict deadlines.
• Proficiency with Microsoft Office Suite, particularly Excel.
• Candidates must be able to work onsite up to 5 days per week if required.

Work Environment:
Hybrid schedule (3–5 days in office), with flexibility to work fully onsite as needed.