Regulatory Compliance Analyst

About the Role:

In this role, you will be instrumental in managing tax abatement programs, executing SOX compliance testing, and fulfilling critical government reporting obligations. If you are a structured professional who thrives on cross-functional collaboration and ensuring regulatory requirements are met accurately and on time, we want to hear from you.

Key Responsibilities:

• Manage tax abatement programs: Track compliance obligations, coordinate with local taxing authorities, and ensure timely filing of documentation.

• Execute SOX testing: Perform procedures for key controls across inventory, accruals, expense reporting, and designated areas; document results and remediate findings.

• Government compliance reporting: Prepare and submit regulatory filings, including Energy Information Administration (EIA) reports.

• Audit support: Assist internal and external audit activities by preparing documentation, responding to inquiries, and coordinating with control owners.

• Control frameworks: Monitor and maintain internal control frameworks, identifying gaps and recommending process improvements.

• Cross-functional collaboration: Work closely with accounting, operations, legal, and tax teams to ensure enterprise-wide compliance.

• Deadline management: Maintain and update compliance calendars to track deadlines and ensure no reporting obligations are missed.

• Documentation: Assist in developing and maintaining compliance policies, procedures, and training materials. What We Are Looking For

• Proven experience in internal controls, SOX compliance testing, or financial auditing.

• Strong analytical and problem-solving skills with an uncompromising eye for detail.

• Excellent communication skills to effectively collaborate with diverse teams and external authorities.

• Ability to manage multiple compliance timelines and reporting deadlines simultaneously.