Grant Compliance Specialist

Grant Compliance

Prepare and/or review information and reports for internal and external stakeholders.

Develop and modify policies/procedures/systems in accordance with government regulations and organizational needs and objectives.

Asist in preparations for external monitoring visits, reviews, and audits, and cross-site evaluations and participate as appropriate.

Establish and maintain electronic and hard copy files for each grant-funded project to be used for tracking and reporting purposes.

Conduct routine compliance reviews of grant programs. 

Procurement:

 Oversee purchasing policy and ensure that purchases conform to applicable Federal law and standards of the OMB Uniform Guidance

 Interface with stakeholders/user departments to provide sound advice and recommendations regarding procurement actions.

 Conduct research, evaluate and present options for selection of contractors/subrecipients.

Monitor Subawards:

 Ensure subrecipient monitoring procedures are compliant with federal and other applicable regulations and are consistent with sound business practices.

 Monitor subrecipient compliance with federal regulations and the requirements of their subrecipient agreements through site visits, audits, and other mechanisms applicable to subrecipient monitoring. Recommend actions necessary to resolve issues/concerns. Provide guidance in interpreting and executing applicable regulations and subrecipient award terms and conditions.

Education/Training

Bachelor’s degree, required.

Applicable experience in nonprofit governance, administration, grants management and compliance

Special Requirements

 Working knowledge of nonprofit business operations and federal/state grant and contract funding mechanisms.

 Broad base of relevant technical knowledge and skills related to accounting and financial management and procurement systems, fund accounting experience desirable.

 Good research, data management, and statistical analysis skills

 Detail oriented with excellent verbal, written and interpersonal skills.

 Microsoft Office Applications, proficiency in Excel and Word