Senior Compliance & Grants Advisor

Baker Tilly (US); Lehi (UT); Presencial; USD 79.000 - 126.000; Jornada completa

Descripción de la vacante

Baker Tilly is seeking a Senior to join its Compliance Advisory team. In this cross-functional role, you will provide advisory and consulting services to governmental, tribal, private, and not-for-profit organizations, with a focus on grant management and compliance, internal controls, and the development and enhancement of policies and procedures.

You will work collaboratively with clients and team members to assess compliance and operational needs, identify opportunities for improvement, and

Formación

• Bachelor’s degree in accounting, finance, business, public administration, or related field; Master’s in Accounting, MBA, or MPA preferred
• 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 GAGAS/Yellow Book, Uniform Guidance, and IIA standards preferred
• Understanding of the financial, compliance, and operational environments of governmental and not-for-profit organizations
• Demonstrated ability to analyze complex issues, exercise professional judgment, develop practical solutions, and communicate findings and recommendations clearly
• Ability to travel as needed, approximately 20%

Responsabilidades

• 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

Conocimientos

Grant management

Internal controls

Internal audits

Compliance

Policy development

Client communication

Team mentoring

Educación

Bachelor’s degree in accounting or related field

Master’s in Accounting, MBA, or MPA preferred

Herramientas

Microsoft Office

SharePoint

Descripción del empleo

Baker Tilly is seeking a Senior to join its Compliance Advisory team. In this cross-functional role, you will provide advisory and consulting services to governmental, tribal, private, and not-for-profit organizations, with a focus on grant management and compliance, internal controls, and the development and enhancement of policies and procedures.

You will work collaboratively with clients and team members to assess compliance and operational needs, identify opportunities for improvement, and