Senior Grant & Compliance Advisory Lead

Baker Tilly (US); Arizona; Sur place; USD 79 000 - 126 000; Plein temps

Résumé du poste

Baker Tilly is seeking a Senior to join our Compliance Advisory team. In this cross-functional role, you will provide advisory and consulting services to governmental, tribal, private, and not-for-profit organizations, with a focus on grant management and compliance, internal controls, and the development and enhancement of policies and procedures.

You will work collaboratively with clients and team members to assess compliance and operational needs, identify opportunities for improvement, and

Qualifications

• Bachelor’s degree in accounting, finance, business, public administration, or related field.
• 3+ years of relevant professional experience; public accounting or professional services preferred.
• Experience serving governmental, tribal, and/or not-for-profit organizations preferred.
• Experience with grant management, compliance activities, internal control reviews or assessments, and/or internal audit.
• CPA, CIA, CGMA, CFE or other relevant professional designation preferred.
• Familiarity with Generally Accepted Government Auditing Standards (GAGAS/Yellow Book), Uniform Guidance, and Institute of Internal Auditors (IIA) standards preferred.
• Understanding of the financial, compliance, and operational environments of governmental and not-for-profit organizations.
• Demonstrated ability to analyze complex issues, exercise professional judgment, develop practical solutions, and communicate findings and recommendations clearly.

Responsabilités

• Support project planning and execute grant compliance monitoring activities, including development of monitoring programs and review of subrecipient performance, financial reporting, and compliance with applicable requirements.
• Perform and lead grant compliance reviews, evaluate financial and programmatic documentation, and develop clear, actionable findings and recommendations and assist clients through their implementation activities.
• Perform and lead internal control reviews, internal audits, and operational assessments, including evaluating processes, risks, controls, and opportunities for improvement.
• Develop and enhance policies, procedures, processes, and internal controls based on organizational needs, identified risks, and leading practices.
• Conduct interviews, review documentation, perform analyses, and prepare clear and concise client deliverables, including findings, recommendations, policies and procedures, and draft and final reports.
• Collaborate with clients to understand current accounting and business practices, identify opportunities for improvement, and develop practical solutions that strengthen compliance, controls, and operations.
• Communicate project status, issues, and results to engagement team members and client stakeholders.
• Provide guidance to and review the work of junior team members to support high‑quality and timely project delivery.

Connaissances

Grant management

Compliance

Internal controls

Not-for-profit knowledge

Formation

Bachelor’s degree in accounting, finance, business, public administration, or related field

Master’s in Accounting, MBA, or MPA preferred

CPA, CIA, CGMA, CFE or other designation preferred

GAGAS/Yellow Book familiarity

Outils

Microsoft Office (Word, Excel, PowerPoint, Outlook, SharePoint)

Description du poste

Baker Tilly is seeking a Senior to join our Compliance Advisory team. In this cross-functional role, you will provide advisory and consulting services to governmental, tribal, private, and not-for-profit organizations, with a focus on grant management and compliance, internal controls, and the development and enhancement of policies and procedures.

You will work collaboratively with clients and team members to assess compliance and operational needs, identify opportunities for improvement, and