Senior Compliance Advisory - Grants & Internal Controls

Baker Tilly Advisory Group; United States; On-site; USD 90,000 - 140,000; Full time

Job summary

Baker Tilly Advisory Group is seeking a Senior to join our Compliance Advisory team. In this cross-functional role, you will provide advisory and consulting services to governmental, tribal, private, and not-for-profit organizations, focusing on grant management, compliance, internal controls, and policy development.

You will collaborate with clients and teams to assess needs, identify improvements, and develop practical solutions to strengthen processes and controls.

Qualifications

• Minimum of 3 years of relevant professional experience; public accounting or professional services experience strongly preferred
• Experience serving governmental, tribal, and/or not-for-profit organizations preferred
• Experience with grant management and compliance activities, internal control reviews or assessments, and/or internal audit
• Experience with Single Audits and federally funded programs preferred
• CPA, CIA, CGMA, CFE, or other relevant professional designation preferred
• Familiarity with Generally Accepted Government Auditing S

Responsibilities

• Support project planning and execute grant compliance monitoring activities, including the development of monitoring programs and review of subrecipient performance, financial reporting, and compliance with applicable requirements
• Perform and lead grant compliance reviews, evaluate financial and programmatic documentation, and develop clear, actionable findings and recommendations and assist clients through their implementation activities
• Perform and lead internal control reviews, internal audits, and operational assessments, including evaluating processes, risks, controls, and opportunities for improvement
• Develop and enhance policies, procedures, processes, and internal controls based on organizational needs, identified risks, and leading practices
• Conduct interviews, review documentation, perform analyses, and prepare clear and concise client deliverables, including findings, recommendations, policies and procedures, and draft and final reports
• Collaborate with clients to understand current accounting and business practices, identify opportunities for improvement, and develop practical solutions that strengthen compliance, controls, and operations
• Communicate project status, issues, and results to engagement team members and client stakeholders
• Provide guidance to and review the work of junior team members to support high-quality and timely project delivery

Skills

Grant management

Compliance advisory

Internal controls

Policy development

Education

Bachelor's degree in accounting, finance, business, public administration, or a related field

Master's in Accounting, MBA, or MPA preferred

Tools

CPA

CIA

CGMA

CFE

Job description

Baker Tilly Advisory Group is seeking a Senior to join our Compliance Advisory team. In this cross-functional role, you will provide advisory and consulting services to governmental, tribal, private, and not-for-profit organizations, focusing on grant management, compliance, internal controls, and policy development.

You will collaborate with clients and teams to assess needs, identify improvements, and develop practical solutions to strengthen processes and controls.