Compliance Monitoring and Audit Specialist

🕒 Outubro 30

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $90.824 - $116.739 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

🚔 Conformidade

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• Aberta há 11 dias.
• As vagas desta empresa costumam ser preenchidas em 40 dias.

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Michael Baker International

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

💼 Consultoria

🎖️ Defesa

📦 Logística

Consulting • Defense • Logistics

A Michael Baker International é uma fornecedora líder de serviços de engenharia e consultoria, incluindo design, planejamento, arquitetura, meio ambiente, construção e gerenciamento de programas. A empresa oferece sua ampla gama de serviços e soluções para apoiar governos federais, estaduais e municipais dos EUA, governos aliados estrangeiros e uma vasta gama de clientes comerciais. Os mais de 3.000 funcionários da Michael Baker, distribuídos em quase 100 locais, estão comprometidos com uma cultura de inovação, colaboração e avanço tecnológico para ajudar a resolver desafios para clientes e comunidades em todo o país.

Descrição

• Implement risk-based monitoring, internal controls, audit readiness, corrective action, and compliance review functions for federally funded and public-sector programs • Conduct desk and on-site monitoring of programs, projects, contractors, subrecipients, and internal functions • Develop risk assessments, monitoring plans, review protocols, sampling approaches, interview guides, and document request lists • Evaluate compliance with grant agreements, contracts, policies, procedures, 2 CFR Part 200, 24 CFR 570, and applicable program requirements • Review financial management, procurement, eligibility, records management, internal controls, performance, and reporting documentation • Document observations, concerns, findings, questioned costs, root causes, recommendations, and management responses • Prepare monitoring reports, executive summaries, briefing materials, and corrective action plans • Track corrective actions, evidence, due dates, owners, validation, and closure • Support Single Audits, GAGAS engagements, inspector general reviews, HUD monitoring, and other external oversight • Perform quality assurance reviews and contribute to fraud, waste, abuse, and conflict-of-interest prevention • Maintain compliance trackers, evidence repositories, issue logs, and audit-ready files • Communicate requirements and findings objectively to clients, subrecipients, contractors, and project leadership • Deliver training and technical assistance and identify recurring risks and opportunities for process improvement • Perform other duties of a similar nature and level as assigned to meet project, client, and organizational needs

🎯 Requisitos

• Bachelor's degree in accounting, finance, public administration, business, auditing, grants management, or related field • At least five years of compliance, auditing, grants management, monitoring, risk, accounting, or public-sector consulting experience • Strong analytical, documentation, interviewing, and report-writing skills • Ability to communicate professionally, manage competing priorities, meet deadlines, and produce accurate, well-organized work • Proficiency with Microsoft 365 applications and the ability to learn client and company systems • CDBG-DR/CDBG-MIT, HUD, 2 CFR Part 200, 24 CFR 570, Single Audit, GAGAS, or federal grant monitoring experience preferred • CPA, CIA, CISA, CGFM, PMP, CFE, or comparable credential preferred • Experience supporting HUD monitoring reviews and corrective action closure preferred • Consulting experience supporting government clients or work performed in a regulated, deadline-driven environment preferred • Experience working with geographically dispersed, multidisciplinary, or surge teams preferred

🏖️ Benefícios

• Medical, dental, vision insurance • 401k Retirement Plan • Health Savings Account (HSA) • Flexible Spending Account (FSA) • Life, AD&D, short-term, and long-term disability • Professional and personal development • Generous paid time off • Commuter and wellness benefits • Equal employment opportunity • Drug-free workplace • Pre-employment substance abuse testing and background checks

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