Compliance and Controls Specialist

3 days ago


Salt Lake, Utah, United States Yoli LLC Full time
Job Title: Compliance and Controls Specialist

The estimated salary for this role is $70,000 - $100,000 per year.

About the Job

Yoli LLC is seeking a highly skilled Compliance and Controls Specialist to establish and maintain effective internal controls and regulatory compliance processes. This role involves protecting organization assets, ensuring compliance with federal, state, and local legal requirements, and providing information to external auditors.

The ideal candidate will have a Bachelor's degree in accounting or finance and at least 5 years of relevant experience. They will possess strong analytical skills, attention to detail, and excellent communication skills.

Key Responsibilities
  • Internal Controls:
    • Protect organization assets by establishing, monitoring, and enforcing internal controls.
    • Conduct audits and provide information to external auditors, as necessary.
  • Regulatory Compliance:
    • Ensure compliance with federal, state, and local legal requirements by studying existing and new legislation, enforcing adherence to requirements, filing financial reports, and advising management on necessary actions.
  • Sales Tax Compliance:
    • Track and handle communication with various sales tax authorities for both the United States and Canada.
    • Ensure timely and accurate filing of sales tax returns for the United States and Canada.
  • Budget Management:
    • Achieve organization budget objectives by scheduling expenditures, analyzing variances, and initiating corrective actions.
  • Financial Analysis:
    • Perform analytics on key financial metrics to help the company make data-driven decisions.
  • Collaboration:
    • Contribute to financial, accounting, and organizational success by working with all internal departments to provide data needed for operational efficiency.
    • Assist other departments in accomplishing goals as necessary.


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