Senior Compliance & Monitoring Lead (Remote)

BDO USA, LLP; Columbia (SC); Hybrid; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

BDO USA, LLP seeks an Experienced Senior, Compliance & Monitoring to support the Compliance and Monitoring team in analyzing and reviewing grant compliance documentation, ensuring audit-ready records and adherence to federal and state regulations.

The role performs second-level reviews, develops internal controls, and provides training and technical assistance to strengthen capacity building across programs. Remote/hybrid work options available.

Qualifikationen

• Bachelor's degree in Accounting, Business Administration, Finance, or Law from an accredited university.
• Advanced degree in Accounting or Finance preferred.
• Four (4) or more years of professional office experience including finance, accounting, audit, and/or compliance, required.
• Knowledge of 2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, preferred.
• Knowledge of rural healthcare initiatives, preferred.

Aufgaben

• Assist program analysts in planning and conducting internal QA/QC reviews of all programs and functions, and prepares detailed reports.
• Perform second level review of grant compliance documentation to verify completeness, accuracy, and adherence to federal and state regulatory requirements, ensuring audit ready records
• Contribute to the development and continuous improvement of compliance, monitoring, and internal control processes that support high quality grant oversight
• Work closely with program teams to resolve identified issues to conclusion
• Communicate applicable state and federal regulations to key stakeholders in collaboration with subject matter experts
• Collaborates with internal teams, project staff, and consultants to identify training, technical assistance opportunities, insights, and expertise for policy, compliance, and training
• 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

Kenntnisse

Communication skills

Data analysis

Problem solving

Regulatory knowledge

Collaboration

Ausbildung

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

Advanced degree in Accounting or Finance

Tools

Microsoft Office

Data analysis tools

Jobbeschreibung

BDO USA, LLP seeks an Experienced Senior, Compliance & Monitoring to support the Compliance and Monitoring team in analyzing and reviewing grant compliance documentation, ensuring audit-ready records and adherence to federal and state regulations.

The role performs second-level reviews, develops internal controls, and provides training and technical assistance to strengthen capacity building across programs. Remote/hybrid work options available.