Compliance Analyst

We are seeking a detail-oriented and analytical Compliance Analyst to support business operations through the management of compliance programs, SOX testing activities, and regulatory reporting obligations. This role is ideal for a professional who thrives in a cross-functional environment and is passionate about maintaining strong internal controls, ensuring regulatory compliance, and driving process improvements.

Key Responsibilities

• Manage tax abatement programs, including tracking compliance requirements, coordinating with local taxing authorities, and ensuring timely submission of documentation
• Execute SOX testing procedures for key controls across inventory, accruals, expense reporting, and other operational areas
• Document testing results, identify control deficiencies, and support remediation efforts
• Prepare and submit government compliance reports, including Energy Information Administration (EIA) filings and other regulatory reporting requirements
• Support internal and external audits by gathering documentation, responding to auditor inquiries, and coordinating with control owners
• Monitor and maintain internal control frameworks, identifying gaps and recommending process improvements
• Partner cross-functionally with accounting, operations, legal, and tax teams to ensure enterprise-wide compliance obligations are met
• Maintain compliance calendars and monitor reporting deadlines to ensure timely completion of all deliverables
• Assist with the development and maintenance of compliance policies, procedures, and training materials

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• 1 to 3 years of experience in SOX compliance, internal controls, audit, accounting, or regulatory compliance
• Strong understanding of internal control frameworks and compliance processes
• Experience supporting audits and regulatory reporting activities
• Excellent analytical, organizational, and problem-solving skills
• Strong attention to detail and ability to manage multiple priorities simultaneously
• Proficiency with Microsoft Excel and financial/reporting systems
• Strong written and verbal communication skills
• Ability to collaborate effectively with cross-functional teams

Preferred Qualifications

• Experience with tax abatement programs or government reporting requirements
• Familiarity with EIA filings and regulatory compliance reporting
• Public accounting or internal audit experience is a plus
• Knowledge of SOX methodologies and risk assessment processes

What We Offer

• Opportunity to work in a collaborative and compliance-driven environment
• Exposure to cross-functional business operations and audit processes
• Professional growth and development opportunities