Senior Compliance & Monitoring Lead

BDO USA, Llp; Phoenix (AZ); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP seeks an Experienced Senior, Compliance & Monitoring to lead timely analysis and review of grant compliance documentation under federal and state regulations. The role provides second-level review, ensures audit-ready records, and communicates regulatory requirements to support consistent implementation.

You will drive technical assistance, prepare compliance reports, and strengthen internal controls, collaborating with program teams to resolve issues and improve monitoring

Qualifications

• Excellent verbal, interpersonal, and written communication skills.
• Effective data analysis, problem-solving, and decision-making capabilities.
• Ability to utilize program policies and procedures to quickly solve problems and ensure program compliance.

Responsibilities

• Assists program and project analysts in planning and conducting internal QA/QC reviews of all programs and functions, and prepares detailed reports
• Performs second level review of grant compliance documentation to verify completeness, accuracy, and adherence to federal and state regulatory requirements, ensuring audit ready records
• Contributes to the development and continuous improvement of compliance, monitoring, and internal control processes that support high quality grant oversight
• Works closely with program teams to resolve identified issues to conclusion
• Communicates applicable state and federal regulations to key stakeholders in collaboration with subject matter experts
• Collaborates with internal teams, project staff, and consultants to identify and recommend training, technical assistance opportunities, insights, and expertise for policy, compliance, and other relevant training to staff and key stakeholders
• Reviews internal and external presentations and reports on an ad hoc, bi-weekly, monthly, and quarterly basis
• Provides overall support to capacity-building initiatives, including but not limited to web-based seminars, printed manuals, group sessions, and training videos
• Accepts responsibility for accuracy of data entry, accumulation, and maintenance of program records
• Supports subject matter expert team with other tasks and efforts as needed
• Other duties as required

Skills

Communication skills

Data analysis

Problem solving

Team collaboration

Attention to detail

Education

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

Advanced degree in Accounting or Finance, preferred

Tools

Microsoft Office

Data analysis tools

Job description

BDO USA, LLP seeks an Experienced Senior, Compliance & Monitoring to lead timely analysis and review of grant compliance documentation under federal and state regulations. The role provides second-level review, ensures audit-ready records, and communicates regulatory requirements to support consistent implementation.

You will drive technical assistance, prepare compliance reports, and strengthen internal controls, collaborating with program teams to resolve issues and improve monitoring