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 ResponsibilitiesManage tax abatement programs, including tracking compliance requirements, coordinating with local taxing authorities, and ensuring timely submission of documentationExecute SOX testing procedures for key controls across inventory, accruals, expense reporting, and other operational areasDocument testing results, identify control deficiencies, and support remediation effortsPrepare and submit government compliance reports, including Energy Information Administration (EIA) filings and other regulatory reporting requirementsSupport internal and external audits by gathering documentation, responding to auditor inquiries, and coordinating with control ownersMonitor and maintain internal control frameworks, identifying gaps and recommending process improvementsPartner cross-functionally with accounting, operations, legal, and tax teams to ensure enterprise-wide compliance obligations are metMaintain compliance calendars and monitor reporting deadlines to ensure timely completion of all deliverablesAssist with the development and maintenance of compliance policies, procedures, and training materialsQualificationsBachelor’s degree in Accounting, Finance, Business Administration, or a related field1 to 3 years of experience in SOX compliance, internal controls, audit, accounting, or regulatory complianceStrong understanding of internal control frameworks and compliance processesExperience supporting audits and regulatory reporting activitiesExcellent analytical, organizational, and problem-solving skillsStrong attention to detail and ability to manage multiple priorities simultaneouslyProficiency with Microsoft Excel and financial/reporting systemsStrong written and verbal communication skillsAbility to collaborate effectively with cross-functional teamsPreferred QualificationsExperience with tax abatement programs or government reporting requirementsFamiliarity with EIA filings and regulatory compliance reportingPublic accounting or internal audit experience is a plusKnowledge of SOX methodologies and risk assessment processesWhat We OfferOpportunity to work in a collaborative and compliance-driven environmentExposure to cross-functional business operations and audit processesProfessional growth and development opportunities