Senior Compliance & Monitoring Lead - Remote

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

Benefits offered by this job

ESOP

Job summary

BDO USA, P.A. seeks an Experienced Senior, Compliance & Monitoring to join our Compliance & Monitoring team.

This role performs second level reviews of grant documentation, ensures audit-ready records, and communicates regulatory requirements to program teams to support consistent implementation. You will collaborate with project staff, develop training materials, and contribute to capacity-building efforts through strong internal controls and monitoring practices to uphold high-quality

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)+ 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
• Excellent verbal, interpersonal, and written communication skills

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
• Collaborates with internal teams, project staff, and consultants to identify and recommend training, technical assistance opportunities, insights, and expertise for policy, compliance, and other relevant training to staff and key stakeholders
• 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

Skills

Communication

Data analysis

Problem solving

Team collaboration

Education

Bachelor's degree in Accounting/Finance/Business

Advanced degree in Accounting/Finance (preferred)

Tools

Microsoft Office

Data analysis tools

Job description

BDO USA, P.A. seeks an Experienced Senior, Compliance & Monitoring to join our Compliance & Monitoring team.

This role performs second level reviews of grant documentation, ensures audit-ready records, and communicates regulatory requirements to program teams to support consistent implementation. You will collaborate with project staff, develop training materials, and contribute to capacity-building efforts through strong internal controls and monitoring practices to uphold high-quality