Compliance & Internal Controls Analyst
$29 - $34 per hourWestinghouse
Nuclear Energy About the role: We're looking for a Compliance & Internal Controls Analyst on behalf of our client. This is a 1-year contract assignment.(W-2) You will support the PGD (Power Generation Division) Business Services by managing tax abatement programs, executing SOX compliance testing, and fulfilling government reporting obligations. This role requires a professional and the ability to work cross-functionally to ensure regulatory and internal control requirements are met accurately and on time. Location: Palm Beach Gardens, FL 33410 Key Responsibilities:
- Manage tax abatement programs, including tracking compliance obligations, coordinating with local taxing authorities, and ensuring timely filing of required documentation
- Execute SOX testing procedures for key controls across inventory, accruals, expense reporting, and other designated areas; document results and remediate findings
- Prepare and submit government compliance reports, including Energy Information Administration (EIA) filings and other regulatory reporting requirements
- Support internal and external audit activities by preparing documentation, responding to inquiries, and coordinating with control owners
- Monitor and maintain internal control frameworks, identifying gaps and recommending process improvements
- Collaborate cross-functionally with accounting, operations, legal, and tax teams to ensure compliance obligations are met enterprise-wide
- Maintain and update compliance calendars, tracking deadlines and deliverables to ensure no reporting obligations are missed
- Assist in developing and maintaining policies, procedures, and training materials related to compliance and internal controls
- Comprehensive Health and Income Protection Benefits
- 401(k) Savings Plan
- Paid Vacations for Qualifying Positions
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