Position Overview
Description
The Compliance Analyst/Lead is a senior accounting professional responsible for overseeing tax, regulatory, and financial compliance across a multi-entity organization. This role supports accounting, audit, and financial management functions while ensuring adherence to U.S. GAAP and evolving federal, state, and local regulations. The ideal candidate is a hands-on CPA who thrives in a fast-paced environment, manages multiple priorities, and drives continuous process improvement.
Key Responsibilities
+ Lead preparation, review, and filing of complex regulatory and tax filings, including LM-2, IRS Form 990, sales and use tax, partnership returns, and local regulatory submissions.
+ Manage audit preparation and serve as a key liaison with external auditors.
+ Analyze financial statements, benefit plan structures, financial systems, and business practices.
+ Monitor emerging accounting and regulatory developments and impleme...