Senior Compliance Analyst Finance & Controls/Financial Compliance Analyst/Compliance & Reporting Analyst (Finance)

The Compliance & Internal Controls Analyst supports Business Services operations by managing compliance programs, executing internal control testing, and ensuring accurate regulatory and financial reporting. This role is responsible for maintaining financial records, supporting month-end close activities, monitoring compliance obligations, and collaborating across departments to uphold internal control and regulatory standards, including Sarbanes-Oxley (SOX) requirements.

The ideal candidate is highly analytical, detail-oriented, and experienced in financial reporting, compliance tracking, audit support, and cross-functional coordination.

Qualifications

• High School Diploma or GED required; associate s or bachelor s degree in Accounting, Finance, Business Administration, or related field preferred
• 08 15 years of experience in administrative financial support, compliance, accounting operations, or internal controls
• Strong knowledge of Sarbanes-Oxley (SOX) compliance and internal control processes
• Experience with financial reporting, budgeting, variance analysis, and audit support
• Familiarity with tax abatement programs, regulatory reporting, and risk management processes preferred
• Proficiency in Microsoft Office applications, particularly Excel, and experience with financial or ERP systems
• Excellent organizational, analytical, and communication skills
• Ability to manage multiple priorities and work effectively in a cross-functional environment