Senior Compliance & Monitoring Lead (Remote)

BDO USA, Llp; Daphne (AL); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA, LLP seeks an Experienced Senior, Compliance & Monitoring to analyze and review grant compliance documentation for federal/state regulations. You will provide second level review, ensure audit-ready records, and communicate regulatory requirements to support consistent implementation.

Responsibilities include QA/QC reviews, improving internal controls, and assisting with capacity-building activities.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, Finance, or Law from an accredited university, required
• 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

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
• Reviews internal and external presentations and reports on an ad hoc, bi-weekly, monthly, and quarterly basis

Skills

Verbal communication

Written communication

Interpersonal skills

Collaboration

Problem solving

Data analysis

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 seeks an Experienced Senior, Compliance & Monitoring to analyze and review grant compliance documentation for federal/state regulations. You will provide second level review, ensure audit-ready records, and communicate regulatory requirements to support consistent implementation.

Responsibilities include QA/QC reviews, improving internal controls, and assisting with capacity-building activities.