Compliance & Internal Controls Analyst

Westinghouse•Palm Beach, FL

3d•Onsite

About The Position

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.

Requirements

High School Grad / GED

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