Head of Compliance at Compass managing enterprise risk, information security, and multi - jurisdictional regulatory compliance. Building compliance frameworks in an exciting high - growth SaaS environment.
About the role
- 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
- Willingness and ability to travel as required
Benefits
- Employee-friendly company environment
- Quality of life emphasis
- Initiative and creativity encouragement
- Strong work ethics
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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