Internal Controls Analyst, SOX (onsite)

Vitaver & Associates, Inc.
Palm Beach Gardens, FL

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.
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