Audit Analyst I

Job Description

Job Description

Overview

The IT Technology Financial Management Analyst works closely with other roles in the IT Financial Operations TFM department to perform duties related to technology financial management including but not limited to charge code management, controls and metrics, reporting, budgeting and financial governance. This role is instrumental in improving business outcomes by ensuring IT spend meets accounting policies and guidelines and that we are allocating IT costs appropriately and correctly. This role requires an understanding of utility accounting practices and policies to ensure accuracy of our financial results.

Callouts :

Role is highly accounting focused and will be submitting journal entries, accounting adjustments, reviewing / submitting invoices and creating charge codes

Ideal candidate would be located in Allentown, PA on a hybrid schedule ( tues-thurs in office) but open to fully remote candidates in CST or EST time zone.

Responsibilities

Interacts with IT Finance on matters that impact charge code management and corporate financial policy

Works with Financial Planning to prevent SOX issues

Works with property accounting to accurately track cloud implementations

Manages the lifecycle of charge codes and tracks joint IT projects and spend

Works with SAFe teams to populate Financial Template and understand charge code needs

Assists with the financial governance process

Assists in developing the capital and O&M budget

Assists with developing and running monthly budget, forecast and variance reports and developing reporting dashboards

Works with VRO (value realization office) to enable reporting and value tracking

Qualifications

Education

Bachelors degree in Information Technology, Computer Science, Business Administration, Finance, Accounting or a related field or demonstrated work experience.

Experience

3+ years of experience in IT financial management or IT portfolio management

High degree of attention to detail and organization

Strong analytical, problem-solving, and decision-making skills.

Excellent interpersonal and communication skills.

Preferred Qualifications

Advanced degree or relevant certifications (e.g., MBA, PMP) would be a plus

Utilities industry experience

This is NOT a driving role.