Experienced Senior, Compliance & Monitoring (Compliance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Experienced Senior, Compliance & Monitoring (Finance): Performing analysis and review of grant compliance documentation for federal and state regulations with an accent on data integrity and audit readiness. Focus on conducting internal QA/QC reviews, developing internal control processes, and ensuring adherence to 2 CFR § 200.
Location: Must be based in the US (Little Rock, AR, or offices); remote options available as required.
Company
is a global accounting and advisory organization providing assurance, tax, and advisory services to middle market leaders across the U.S. and in over 160 countries.
What you will do
- Perform second-level reviews of grant compliance documentation to ensure audit-ready records and adherence to regulations.
- Conduct internal QA/QC reviews across programs and functions and prepare detailed reports.
- Develop and continuously improve compliance, monitoring, and internal control processes.
- Collaborate with program teams to resolve identified compliance issues to conclusion.
- Provide functional oversight and guidance to compliance staff and program liaisons.
- Oversee corrective action plans (CAPs) and support onboarding/training for new staff.
Requirements
- Bachelor's degree in Accounting, Business Administration, Finance, or Law.
- 4+ years of professional experience in finance, accounting, audit, and/or compliance.
- Must be based in the United States.
- Basic knowledge of Microsoft Office applications (Word, PowerPoint, Outlook, Excel).
- Excellent verbal, interpersonal, and written communication skills.
Nice to have
- Advanced degree in Accounting or Finance.
- Experience in policy and compliance, emergency management, disaster recovery, or federally funded programs.
- Knowledge of 2 CFR § 200 Uniform Administrative Requirements.
- Knowledge of rural healthcare initiatives.
- Proficiency in data analysis tools.
Culture & Benefits
- Employee Stock Ownership Plan (ESOP) offering participants a stake in the firm's financial success.
- Comprehensive Total Rewards benefits package.
- Flexible work environment with options for remote, office, or office settings.
- Culture centered on meaningful connections, curiosity, and individuality.
- Opportunities for professional advancement within a global organization.
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