Accounting Analyst
Calculated Hire
•
Charlotte, NC
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Associate
Posted April 2, 2026
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Responsibilities
Commitments
Responsibilities
- Conduct manual audits of contractor invoices on a monthly basis within a strict three-week review cycle
- Review billing details to identify incorrect charges, discrepancies, and non-compliant services
- Analyze invoices and document audit findings with detailed supporting evidence
- Prepare comprehensive monthly audit reports , including:
- Invoice number and associated charges
- Penalty types and justification
- Duke Energy member codes
- Regional and state-level breakdowns
- Track and report penalties related to insufficient service performance
- Collaborate with internal teams to ensure accuracy and consistency in audit documentation
- Identify trends and recurring issues to support operational improvements in contractor performance (timeliness, quality, customer service)
- Maintain organized records of all audit findings and supporting documentation
- Meet strict deadlines while managing high volumes of invoice reviews Team & Environment:
- Part of a 6-person audit team within the Power Grid Operations – Locates organization
Commitments
Now Hiring: Auditor I – Accounting/Finance Hybrid (3–5 days onsite; must be flexible to work 5 days onsite as needed) Position Overview: We are seeking a detail-oriented Auditor I to support monthly contractor invoice audits.
Part of a 6-person audit team within the Power Grid Operations – Locates organization
Hybrid work environment with regular onsite requirements Required Qualifications:
Not Met Priorities
What still needs stronger evidence
Requirements
- Strong attention to detail and analytical skills
- Ability to perform manual, repetitive audit work with high accuracy
- Proficiency in reviewing and interpreting financial documents and invoices
- Experience in invoice auditing, accounting, or financial analysis
- Ability to identify discrepancies and recommend process improvements
- Strong written communication skills for reporting audit findings
Preferred Skills
- Strong organizational and time management skills Preferred Skills:
- Experience in invoice auditing, accounting, or financial analysis
- Ability to identify discrepancies and recommend process improvements
- Strong written communication skills for reporting audit findings
- Experience working in utility, operations, or contractor-based environments is a plus
Education
- (Not required) – Associate’s or Bachelor’s degree in Business, Accounting, Finance, or related field
Now Hiring: Auditor I – Accounting/Finance Hybrid (3–5 days onsite; must be flexible to work 5 days onsite as needed) Position Overview: We are seeking a detail-oriented Auditor I to support monthly contractor invoice audits. This role is responsible for manually reviewing, analyzing, and reporting on contractor billing accuracy, ensuring compliance with service agreements and identifying discrepancies. This position plays a key role in driving operational improvements by highlighting billing errors and service performance gaps. Key Responsibilities:
Conduct manual audits of contractor invoices on a monthly basis within a strict three-week review cycle
Review billing details to identify incorrect charges, discrepancies, and non-compliant services
Analyze invoices and document audit findings with detailed supporting evidence
Prepare comprehensive monthly audit reports , including:
Invoice number and associated charges
Penalty types and justification
Duke Energy member codes
Regional and state-level breakdowns
Track and report penalties related to insufficient service performance
Collaborate with internal teams to ensure accuracy and consistency in audit documentation
Identify trends and recurring issues to support operational improvements in contractor performance (timeliness, quality, customer service)
Maintain organized records of all audit findings and supporting documentation
Meet strict deadlines while managing high volumes of invoice reviews Team & Environment:
Part of a 6-person audit team within the Power Grid Operations – Locates organization
Hybrid work environment with regular onsite requirements Required Qualifications:
Associate’s or Bachelor’s degree in Business, Accounting, Finance, or related field
Strong attention to detail and analytical skills
Ability to perform manual, repetitive audit work with high accuracy
Proficiency in reviewing and interpreting financial documents and invoices
Strong organizational and time management skills Preferred Skills:
Experience in invoice auditing, accounting, or financial analysis
Ability to identify discrepancies and recommend process improvements
Strong written communication skills for reporting audit findings
Experience working in utility, operations, or contractor-based environments is a plus
Conduct manual audits of contractor invoices on a monthly basis within a strict three-week review cycle
Review billing details to identify incorrect charges, discrepancies, and non-compliant services
Analyze invoices and document audit findings with detailed supporting evidence
Prepare comprehensive monthly audit reports , including:
Invoice number and associated charges
Penalty types and justification
Duke Energy member codes
Regional and state-level breakdowns
Track and report penalties related to insufficient service performance
Collaborate with internal teams to ensure accuracy and consistency in audit documentation
Identify trends and recurring issues to support operational improvements in contractor performance (timeliness, quality, customer service)
Maintain organized records of all audit findings and supporting documentation
Meet strict deadlines while managing high volumes of invoice reviews Team & Environment:
Part of a 6-person audit team within the Power Grid Operations – Locates organization
Hybrid work environment with regular onsite requirements Required Qualifications:
Associate’s or Bachelor’s degree in Business, Accounting, Finance, or related field
Strong attention to detail and analytical skills
Ability to perform manual, repetitive audit work with high accuracy
Proficiency in reviewing and interpreting financial documents and invoices
Strong organizational and time management skills Preferred Skills:
Experience in invoice auditing, accounting, or financial analysis
Ability to identify discrepancies and recommend process improvements
Strong written communication skills for reporting audit findings
Experience working in utility, operations, or contractor-based environments is a plus