Senior Compliance & Monitoring Lead - Audit-Ready, Remote

BDO USA, Llp; Rolling Fork (MS); Remote; USD 65,000 - 100,000; Full time

Benefits offered by this job

ESOP ownership

Job summary

BDO USA, Llp is seeking an Experienced Senior, Compliance & Monitoring to support the Compliance and Monitoring team. The role focuses on timely analysis, processing, and review of grant compliance documentation to meet federal and state requirements.

The position provides second-level review, prepares compliance reports, and contributes to capacity-building through training and improved internal controls for audits.

Qualifications

• Bachelor's degree in Accounting, Business Administration, Finance, or Law from an accredited university, required.
• Advanced degree in Accounting or Finance, preferred.

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.

Skills

Communication skills

Data analysis

Problem solving

Team collaboration

Education

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

Advanced degree in Accounting or Finance

Tools

Microsoft Office

Excel

Job description

BDO USA, Llp is seeking an Experienced Senior, Compliance & Monitoring to support the Compliance and Monitoring team. The role focuses on timely analysis, processing, and review of grant compliance documentation to meet federal and state requirements.

The position provides second-level review, prepares compliance reports, and contributes to capacity-building through training and improved internal controls for audits.