Federal Grants Compliance Lead

Job Summary

Leading financial compliance testing and internal control reviews for a Federal grantmaking agency client, the full-time Financial Compliance and Internal Controls Lead will evaluate grantee financial management systems and agency oversight controls while working remotely with occasional onsite meetings in the Washington, DC metropolitan area.

Key responsibilities

• Design and document a risk-based sampling and testing approach for recipient financial compliance reviews
• Evaluate recipient financial management systems and internal controls against applicable regulations and award terms
• Write draft findings and reports in a citation-first format, ensuring all findings are tied to specific regulations or award terms

Required qualifications

• Ten or more years of audit or financial compliance experience, including five years with Federal grants
• Hands-on experience with risk-based sampling and transaction testing, adhering to Government Auditing Standards
• Working mastery of 2 CFR Part 200 Subparts D, E, and F, including cost principles and subrecipient monitoring requirements
• Experience evaluating internal control design using the GAO Green Book or COSO framework
• U.S. citizenship and eligibility for a Federal Public Trust background investigation