Compliance Analyst monitoring programmatic and financial compliance for contracts at a CPA firm. Collaborating with team to ensure adherence to laws and regulations.
Responsibilities
Perform programmatic and financial compliance monitoring for assigned contracts
Review contracts and applicable federal, state, and local rules and regulations for compliance
Examine programmatic and financial records for accurate transaction recording
Evaluate financial capabilities and internal controls of subrecipients
Conduct subrecipient risk assessments and interpret financial audits
Identify non-compliance areas and provide recommendations for corrective action
Review grant agreements and amendments for adherence to regulations
Prepare monitoring reports for Manager review and approval
Collaborate with Lead and Senior Analyst on compliance issues
Requirements
Bachelor's degree in Accounting, Finance, Business, Economics, or a related field
At least 2-3 years of auditing experience, preferably with federal or state government grant programs
Knowledge of 2 CFR Part 200 Uniform Guidance and Generally Accepted Accounting Principles (GAAP)
Experience in grant monitoring, compliance, auditing, or financial review preferred
Knowledge of federal, state, and local grant regulations and compliance requirements
Strong analytical, organizational, and written communication skills
Ability to interpret financial statements, audit reports, and internal control systems
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