Grant Audit & Compliance, Sr. Financial Analyst

Responsibilities

Responsibilities:

• Assist in developing and updating internal controls and policies and procedures in accordance with best practices for Federal and State grants, Uniform Guidance, government regulations, and organizational needs and objectives.
• Perform quarterly reviews of the Schedule of Expenditures of Federal Awards (SEFA) for accuracy and reliable support.
• Conduct continuous internal compliance reviews of grant programs.
• Gather and review documents for external Federal, State and other sponsor related audits or reviews, and participate or coordinate audits as appropriate.
• Track and report audit progress, findings, and resolutions to the reporting manager or director.
• Assist in developing management actions plans, gap analysis, and risk mitigation analysis as needed.
• Ensure subrecipient monitoring procedures are compliant with federal regulations and are consistent with grant terms and conditions.
• Provide various analysis reports to senior management as directed or requested.
• Be a source of reference to other team members as well as help orient staff on SEFA preparation.
• Perform backup duties as needed for the Grants Pre-Award (Intake team).
• Participate in special projects as needed.

Requirements

Education:

• High School diploma equivalency with 2 years of cumulative experience OR Associate’s degree/Bachelor’s degree OR 4 years of applicable cumulative job specific experience required.

Additional Preferences

• 3-5 years of audit experience highly preferred.
• Bachelor degree in accounting or finance.