Senior Compliance & Monitoring Lead (Remote)

BDO USA, Llp; Indianapolis (IN); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP in the United States 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 ensure regulatory adherence and audit-ready records.

The position involves second-level review, data integrity validation, collaboration with program teams, and delivering training and capacity-building initiatives to staff and stakeholders.

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

Skills

Communication skills

Data analysis

Problem solving

Decision making

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 in the United States 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 ensure regulatory adherence and audit-ready records.

The position involves second-level review, data integrity validation, collaboration with program teams, and delivering training and capacity-building initiatives to staff and stakeholders.