Senior Grant Compliance & Monitoring Lead (Remote)

BDO USA, Llp; Port Reading (NJ); On-site; USD 88,000 - 135,000; Full time

Benefits offered by this job

ESOP program

Job summary

BDO USA, LLP seeks an Experienced Senior, Compliance & Monitoring to support the Compliance and Monitoring team in analyzing, processing, and reviewing grant compliance documentation for federal and state regulations. The role provides second-level review and oversight to ensure audit-ready records and adherence to regulations.

The candidate will validate data integrity, collaborate with program teams to resolve issues, deliver technical assistance, and prepare compliance reports and

Qualifications

• Four (4) or more years of professional office experience including finance, accounting, audit, and/or compliance, required
• Knowledge of federal funded programs and 2 CFR, and Audit Requirements for Federal Awards, preferred
• 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
• 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 skills

Verbal and written

Data analysis

Problem solving

Team collaboration

Education

Bachelor's degree in Accounting/Business/Finance/Law

Advanced degree in Accounting/Finance

Tools

Microsoft Office

Excel

PowerPoint

Data analysis tools

Job description

BDO USA, LLP seeks an Experienced Senior, Compliance & Monitoring to support the Compliance and Monitoring team in analyzing, processing, and reviewing grant compliance documentation for federal and state regulations. The role provides second-level review and oversight to ensure audit-ready records and adherence to regulations.

The candidate will validate data integrity, collaborate with program teams to resolve issues, deliver technical assistance, and prepare compliance reports and