Remote Compliance & Monitoring Lead - Audit-Ready

BDO USA, Llp; Little Rock (AR); Remote; USD 70,000 - 95,000; Full time

Benefits offered by this job

ESOP

Job summary

BDO USA, P.A. seeks an Experienced Senior, Compliance & Monitoring to support the team in analyzing and reviewing grant compliance documentation to meet federal and state regulatory standards.

This role ensures audit-ready records, data integrity, and strong internal controls while coordinating with program teams and stakeholders. The position delivers compliance reporting, technical assistance, and capacity-building activities, including training and presentations, with flexibility to work

Qualifications

• Bachelor's degree in Accounting, Business Administration, Finance, or Law from an accredited university, required.
• Advanced degree in Accounting or Finance, preferred.
• Four (4) or more years of professional office experience including finance, accounting, audit, and/or compliance, required.
• Knowledge of 2 CFR and federal program requirements is preferred.

Responsibilities

• Assist in planning and conducting internal QA/QC reviews of programs and functions.
• Perform second level review of grant compliance documentation for accuracy and completeness.
• Contribute to improving compliance, monitoring, and internal control processes.
• Collaborate with program teams to resolve identified issues to conclusion.
• Communicate regulatory requirements to stakeholders with subject matter experts.

Skills

Excellent communication

Data analysis

Problem solving

Team collaboration

Remote work ability

Education

Bachelor's degree in Accounting, Business Administration, Finance, or Law

Advanced degree in Accounting or Finance

Tools

Microsoft Office

Data analysis tools

Job description

BDO USA, P.A. seeks an Experienced Senior, Compliance & Monitoring to support the team in analyzing and reviewing grant compliance documentation to meet federal and state regulatory standards.

This role ensures audit-ready records, data integrity, and strong internal controls while coordinating with program teams and stakeholders. The position delivers compliance reporting, technical assistance, and capacity-building activities, including training and presentations, with flexibility to work