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 Internal Controls / Compliance Analyst - Golden, Colorado, United States

   
Job information
Posted by: The National Renewable Energy Laboratory (NREL) 
Hiring entity type: Environmental 
Work authorization: Existing work authorization required for United States
Position type: Direct Hire, Full-Time 
Compensation: ******
Benefits:
Relocation: Not specified 
Position functions: Accounting
Economics
Finance
 
Travel: Unspecified 
Accept candidates: from anywhere 
Languages: English - Fluent
 
Minimum education: Bachelor Degree 
Minimum years experience:
Resumes accepted in: English
Cover letter: Cover letter required
Job code: 941BR / Latpro-1825413 
Date posted: Nov-16-2009
State, Zip: Colorado, Zip not provided

Description

The National Renewable Energy Laboratory (NREL), located at the foothills of the Rocky Mountains in Golden, Colorado, is the nation's primary laboratory for research, development, and deployment of renewable energy and energy efficiency technologies. Our mission is to develop renewable energy and energy efficiency technologies and practices, advance related science and engineering and transfer knowledge and innovations to address the nation's energy and environmental goals.

Job/Research Summary
Perform responsibilities as an internal controls and tax compliance analyst in the Accounting Group. This position analyzes NREL and Alliance internal control risks and compliance exposures and provides mitigation recommendations to the Accounting Group Manager and CFO. When a course of action is approved, this position acts as a project leader guiding the responsible process owners in the implementation of the risk mitigation plan. The individual will be responsible for promoting and exhibiting ethical and professional behavior in a diverse work environment. Maintain compliance with applicable laws, regulations, DOE contractual requirements, and NREL and Alliance policies and procedures.

Job Duties
Internal Controls:
Analyze internal control risks.
Research and recommend internal control strategy and best practices.
System Administrator for internal control software system.
Develop organization system to manage accounting policies and procedures.
Develop metrics to report progress on internal control projects.

Project Management:
Lead NREL's OMB Circular A-123 efforts including identifying and documenting entity and process risks and controls.
Lead implementation of approved compliance software packages.
Develop risk mitigation plans for the Accounting Group Manager and CFO.
Tax Compliance:
Analyze tax compliance exposure for company.
Research and interpret tax law and regulations on federal, state and local levels, which may include but not limited to not-for-profit, payroll, and sales and use tax compliance issues.
Complete and file tax forms as assigned by applicable due dates.
Additional Responsibilities:
Advise management on applicable tax law and internal control compliance issues.
Train accounting staff in effective control risk mitigation by using appropriate internal control procedures and by guiding staff in their development, organization, and enhancement of desk procedures.

Required Education and Experience
Relevant Bachelor's degree and 5 years experience or equivalent relevant education/experience.


Requirements

Additional Basic Required Knowledge, Skills and Abilities
Thorough working knowledge of GAAP, GAAS and Sarbanes-Oxley concepts. Strong analytical and problem solving skills. Demonstrated verbal and written communication skills with a variety of customers and management levels. Must be detail oriented. Meeting critical deadlines is a must. Extensive knowledge of personal computers, integrated business systems, flowcharts and spreadsheets.

Preferred Qualifications
Master's Degree in Accounting, Finance or Business Administration or equivalent relevant experience.
Certified Public Accountant

Pre-employment drug testing required.

Please include a cover letter specific to each position you are applying to indicating how you match the requirements of the posting.

NREL is an equal opportunity employer committed to diversity and a drug-free workplace.

TO APPLY: Please click on 'Apply' below and in the new window that will open, please type on 'Requisition number': 941BR and specify LatPro.com as your source.

 

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