Senior Compliance Accountant: Internal Controls & Risk

Savannah River National Laboratory; South Carolina; On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental & Vision

Disability insurance

Life Insurance

AD&D Insurance

Savings & Investment plan

Relocation assistance

Job summary

Savannah River National Laboratory (SRNL) seeks a Compliance Accountant to strengthen the internal control framework and financial reporting processes. You will coordinate risk assessments, test controls, and report findings to the DOE, ensuring compliance and continuous improvement across SRNL business processes.

Responsibilities include developing documentation, test plans, remediation actions, and supporting the Annual Assurance letter.

Qualifications

• Bachelor's degree in accounting, finance, or a business-related field.
• 7+ years' experience in Accounting and Compliance.
• Excellent attention to detail and written and oral communication skills.
• Strong analytical, interpersonal, and problem-solving skills.

Responsibilities

• Assess the effectiveness of internal control system over financial reporting.
• Coordinate documentation, policies, and flowcharts for internal controls.
• Test internal controls and report results to the DOE.
• Develop risk assessments and identify control improvements.
• Create self-assessments and remediation plans with process owners.
• Assist in Annual Assurance letter preparation and action plans.
• Collaborate with managers across departments to meet internal control requirements.
• Maintain knowledge of laws and regulations and DOE accounting systems.

Skills

Attention to detail

Written communication

Oral communication

Analytical thinking

Interpersonal skills

Problem solving

Education

Bachelor's degree in accounting/finance/business

Tools

Excel

Word

PowerPoint

SharePoint

Adobe Acrobat

Job description

Savannah River National Laboratory (SRNL) seeks a Compliance Accountant to strengthen the internal control framework and financial reporting processes. You will coordinate risk assessments, test controls, and report findings to the DOE, ensuring compliance and continuous improvement across SRNL business processes.

Responsibilities include developing documentation, test plans, remediation actions, and supporting the Annual Assurance letter.