Senior Compliance & Monitoring Lead – Remote

BDO USA, Llp; Edwards (MS); Sur place; USD 75 000 - 110 000; Plein temps

Avantages offerts par ce poste

ESOP

BDO Total Rewards benefits

Résumé du poste

BDO USA, LLP is seeking an Experienced Senior, Compliance & Monitoring to lead second-level reviews of grant documentation and ensure adherence to federal and state regulations. The role focuses on data integrity, regulatory communication, and capacity-building across program teams.

You will help strengthen internal controls, prepare compliance reports, and support training initiatives, with occasional travel to client engagements as required.

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

Responsabilités

• 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
• Provides overall support to capacity-building initiatives, including but not limited to web-based seminars, printed manuals, group sessions, and training videos

Connaissances

Communication skills

Analytical thinking

Policy & compliance knowledge

Formation

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

Advanced degree in Accounting or Finance

Outils

Microsoft Office

Description du poste

BDO USA, LLP is seeking an Experienced Senior, Compliance & Monitoring to lead second-level reviews of grant documentation and ensure adherence to federal and state regulations. The role focuses on data integrity, regulatory communication, and capacity-building across program teams.

You will help strengthen internal controls, prepare compliance reports, and support training initiatives, with occasional travel to client engagements as required.