Senior Compliance Accountant: Internal Controls & DOE Risk

Savannah River National Laboratory; South Carolina; On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical, Dental, Vision options

Relocation package

Competitive benefits

Job summary

Savannah River National Laboratory (SRNL) is seeking a Senior Compliance Accountant to lead the annual internal control over financial reporting assessment, manage risk analysis, documentation review, testing, and DOE reporting. You will collaborate with management and process owners to map controls, develop test plans, and ensure regulatory compliance across SRNL processes.

Strong accounting background and 10+ years' experience required; Excel and MS Office skills emphasized.

Qualifications

• Bachelor's degree in accounting, finance, or a business-related field with 10+ years of relevant experience.
• Strong analytical, interpersonal, and problem-solving skills.
• Excellent written and oral communication; self-starter and owner of processes.

Responsibilities

• Prepare the annual assessment of internal controls and document processes.
• Coordinate risk assessments and scope applicability with management.
• Identify internal controls and segregation of duties and design test plans.
• Develop control metrics to validate assessment results.
• Assist in remediation plans and provide improvement solutions.
• Liaise with managers to meet internal control requirements.
• Provide training for process and control owners.

Skills

Accounting

Compliance

Analytical skills

Communication skills

Education

Bachelor's degree in accounting, finance, or a business-related field

Tools

Excel

Word

PowerPoint

SharePoint

Adobe Acrobat

Job description

Savannah River National Laboratory (SRNL) is seeking a Senior Compliance Accountant to lead the annual internal control over financial reporting assessment, manage risk analysis, documentation review, testing, and DOE reporting. You will collaborate with management and process owners to map controls, develop test plans, and ensure regulatory compliance across SRNL processes.

Strong accounting background and 10+ years' experience required; Excel and MS Office skills emphasized.