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Robert Half Logo Robert Half · Finance

Compliance Analyst

United States, Washington, DC · Job Posted April 12, 2026
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Job 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.

Job Responsibility

  • 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 implement required actions
  • Support month-end close activities, including journal entries, reconciliations, and accruals, as needed
  • Recommend and implement improvements to financial processes, controls, and systems
  • Promote accountability, accuracy, and timeliness in financial reporting across stakeholders

Requirements

  • Bachelor’s degree in Accounting
  • CPA required
  • 5+ years of progressive accounting and financial management experience, including tax and regulatory compliance
  • Hands-on experience with Form 990, LM-2, and sales and use tax filings
  • public accounting experience preferred
  • Advanced knowledge of U.S. GAAP, technical accounting, audits, and internal controls
  • Strong multi-jurisdictional tax and withholding expertise
  • Advanced Excel skills (including pivot tables and lookups)
  • experience with Power BI and ERP systems preferred
  • Strong analytical, organizational, and communication skills with the ability to manage competing priorities independently

Nice to have

  • public accounting experience
  • experience with Power BI and ERP systems

What we offer

  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
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