Senior Compliance & Monitoring Lead

BDO USA, Llp; Jackson (TN); Hybrid; USD 90,000 - 120,000; Full time

Job summary

BDO USA, Llp is seeking an Experienced Senior, Compliance & Monitoring to analyze grant compliance documents and ensure audit-ready records in line with federal/state regulations. You will perform second level reviews, communicate regulatory requirements, and support capacity-building with training materials.

Responsibilities include QA/QC reviews, data integrity validation, and collaboration with program teams to drive timely issue resolution and continuous improvement in internal controls.

Qualifications

• Bachelor’s degree required in a relevant field; advanced degree preferred.
• Experience in policy and compliance, emergency management or related areas is valued.
• Knowledge of federal fund programs and 2 CFR is preferred.

Responsibilities

• Perform second level review of grant compliance documentation to verify completeness and accuracy.
• Prepare compliance reports and presentations for stakeholders.
• Collaborate with program teams to resolve compliance issues and strengthen internal controls.
• Provide technical assistance and capacity-building support through training and materials.

Skills

Communication skills

Team collaboration

Data analysis

Regulatory knowledge

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, Llp is seeking an Experienced Senior, Compliance & Monitoring to analyze grant compliance documents and ensure audit-ready records in line with federal/state regulations. You will perform second level reviews, communicate regulatory requirements, and support capacity-building with training materials.

Responsibilities include QA/QC reviews, data integrity validation, and collaboration with program teams to drive timely issue resolution and continuous improvement in internal controls.