SUBRECIPENT OVERSIGHT AND COMPLIANCE ANALYST

Rfcm; Detroit (MI); On-site; USD 67,000 - 82,000; Full time

Job summary

SMART in Detroit is seeking a Subrecipient Oversight and Compliance Analyst to support oversight and compliance monitoring of SMART's subrecipients. The role focuses on coordination of risk assessments, desk reviews, and onsite visits, ensuring adherence to federal and state requirements.

You will work across Finance, Grants, Legal, Risk Management, and other teams to process documentation and move reviews toward corrective actions when needed.

Qualifications

• Associate’s degree required in business or public administration; bachelor’s preferred.
• At least two years of private or public sector administrative experience.
• Strong verbal, written, analytical, problem solving and planning skills.
• Excellent organizational skills and ability to manage multiple timelines.
• Proficient in PC-based spreadsheet and word processing applications.
• Experience managing multi-department document review workflows.
• Experience with subrecipient monitoring and corrective action tracking.
• Experience in a transit agency, governmental body, or public service organization.

Responsibilities

• Coordinate subrecipient oversight activities including risk assessments, desk reviews, onsite monitoring visits, and documentation tracking.
• Handle subrecipient oversight responsibilities including document requests and internal document review.
• Prepare subrecipient oversight document requests and process submitted documentation.
• Review documents submitted by subrecipient and facilitate internal review.
• Coordinate with Finance, Grants, Legal, Risk Management, Procurement, EEO, ADA, Title VI, Drug & Alcohol, Safety, Maintenance, Operations, and Planning teams for review of subrecipient submitted oversight documentation.
• Track multi-step oversight review progress and reconcile progress against schedule.
• Maintain documentation and reporting requirements needed for internal and external reviews including state audits and federal Triennial Reviews.
• Work with Subrecipient Oversight and Compliance Manager to move subrecipient oversight review to the Finding/Deficiency/Corrective Action Report step of oversight process.

Skills

Verbal communication

Written communication

Analytical thinking

Organizational skills

Planning

Multitasking

Education

Associate’s degree in business or public administration

Bachelor’s degree preferred

Tools

Excel

Word

Document management

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

SUBRECIPENT OVERSIGHT AND COMPLIANCE ANALYST

Full Time Professional DOWNTOWN, Detroit, MI, US

6 days ago Requisition ID: 1599

Salary: $74,318.40 Annually

Subrecipient Oversight and Compliance Analyst

Department:Planning & Compliance

Reports To:Subrecipient Oversight and Compliance Manager

Status:Full-Time, Exempt

General Summary

Under the direction of the Subrecipient Oversight and Compliance Manager, the Subrecipient Oversight and Compliance Analyst supports oversight and compliance monitoring and review of SMART's subrecipients. The role focuses on subrecipient oversight and compliance coordination, compliance monitoring, and internal and external coordination of oversight and compliance activities. The position ensures adherence to federal and state requirements, including FTA subrecipient oversight expectations and corrective actions stemming from relevant reviews.

• Coordinate subrecipient oversight activities including risk assessments, desk reviews, onsite monitoring visits, and documentation tracking.
• Handle subrecipient oversight responsibilities including document requests and internal document review
• Prepare subrecipient oversight document requests and process subrecipient documentation that is submitted for review.
• Review documents submitted by subrecipient and facilitate internal review
• Coordinate with Finance, Grants, Legal, Risk Management, Procurement, EEO, ADA, Title VI, Drug & Alcohol, Safety, Maintenance, Operations, and Planning teams for review of subrecipient submitted oversight documentation.
• Track multi-step oversight review progress and reconcile progress against schedule
• Maintain documentation and reporting requirements needed for internal and external reviews including state audits and federal Triennial Reviews.
• Work with Subrecipient Oversight and Compliance Manager to move subrecipient oversight review to the Finding/Deficiency/Corrective Action Report step of oversight process.

Minimum Qualifications

• Associate’s degree required in business or public administration, public policy, transportation management, or a related field; Bachelor’s degree preferred.
• Minimum of two (2) years of experience in private or public-sector administrative work.
• A combination of experience, skills and education to fulfill the requisite knowledge, skills and abilities for this position may be considered.
• Well-developed verbal, written, administrative, analytical, problem solving and planning skills
• Strong organizational skills with the ability to manage multiple timelines and documentation streams
• Proficient in the use of PC based spreadsheet and word processing applications is required
• Experience managing multi-department document review workflows.
• Experience conducting subrecipient monitoring and corrective action tracking.
• Experience working within a transit agency, governmental body, or public service organization.

SMART is an Equal Opportunity Employer - Minority / Female / Disability / Veteran / Gender Identity / Sexual Orientation / Age

THE AUTHORITY RESERVES THE RIGHT TO REVISE OR CHANGE THIS JOB DESCRIPTION AT ANY TIME.