Internal Controls Analyst, SOX (onsite)

14593 - Controls Analyst, SOX (onsite) -

Palm Beach Gardens, FL Start Date :

ASAP Type:

Temporary Project Estimated Duration :

12+ months with possible extensions

Work Setting :

100% of the time at the Client's site. No telecommuting or remote work. This is a non-negotiable requirement from the client. Only candidates able to relocate as required should apply to avoid removal from future consideration.

Required:

Availability to work 100% of the time at the Client's site in Palm Beach Gardens, FL (required); Experience with tax abatement program management, including tracking compliance obligations and coordinating with taxing authorities; Experience with SOX compliance testing for key controls across inventory, accruals, and expense reporting; Experience with government regulatory reporting, including Energy Information Administration (EIA) filings; Experience with internal and external audit support, including documentation preparation and coordination with control owners; Experience with internal control framework monitoring and gap identification; Experience with compliance calendar management and deadline tracking. Responsibilities include but are not limited to the following: 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. Why apply? Gain experience with one of the world's largest solar and wind energy providers, which last year briefly became the most valued U.S. energy company; Work with a great team of professionals and learn newest technologies and approaches; Enjoy our Client's wonderful campus with top-notch facilities for work and recreation; Benefit from multiple projects extensions; Receive support and advice from Vitaver consultants who are already working at our Client's site; Get extra cash by participating in Vitaver Successful Completion Bonus Program; Always get paid in full and on time.