Experience

American Federation of State, County, and Municipal Employees

• Civic and Social Organizations
• 1 - 100 Employee

• Assistant Auditor

  • Mar 2019 - Present



Duke Energy Corporation

• United States
• Utilities
• 700 & Above Employee

• Settlements Analyst

  • Jan 2017 - Mar 2018

  Performed financial analyst on monthly power sales purchases and transmission invoices with PJM (Pennsylvania, New Jersey & Maryland) Settlement Interconnection LLC and other energy counterparties for 3 of the largest utilities within Duke Energy Corporation utilizing Commodities Exchange (an in-house developed application for front, middle and back-office energy accounting); Assisted in the development and maintained policies and procedures surrounding purchase power and transmission; Confirmed contact terms and conditions with third-party vendors and energy counterparties; Acted as a liaison between energy counterparties, energy traders and IT to resolve billing discrepancies; Maintained monthly energy spreadsheet to ensure that all daily electronic transactions were captured and validated data for completeness and accuracy in support of the monthly accounting close; Assisted internal and external auditors with regulatory data requests; Worked closely with energy traders on renewable energy certificates and emission invoices in accordance with regulatory agreements; Complied with Sarbanes-Oxley and other regulatory requirements. Show less

• Accounting Analyst

  • Feb 2015 - Jan 2017

  Analyzed and recorded energy purchase and sale transactions; prepared, reviewed and posted journal entries for estimates, prior period true ups and other related transactions; reconciled income statement and balance sheet accounts: prepared FERC (Federal Energy Regulatory Commission) Form 1 and filed FERC Electric Quarterly Reports; provided analysis of financial results and submit information to corporate accounting monthly and quarterly; ensured information supplied to other accounting functions adheres to corporate policies, regulatory requirements and GAAP. Show less