Compliance Specialist

2 months ago


Louisville, United States Calculated Hire Full time

The Compliance Specialist, will be responsible for overseeing creating reports around the compliance of government grants and contracts for the assigned programs. This resource will ensure contract compliance requirements are met and will serve as internal liaison to LMG Agency and OMB Grant Management staff in their roles as they relate to grant compliance.

MINIMUM Qualifications:

  • Related Bachelor's degree
  • Three years of financial reporting, compliance in relation to reporting
  • Ability to communicate effectively and professionally
  • Ability and proficiency with Microsoft Office, financial reporting systems and other computer system applications
  • Ability to understand regulatory compliance in relation to federal and state funding
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Ability to understand governmental accounting principles and concepts
  • One year experience with auditing or monitoring
  • Experience with Non-Profit, Government, or Small Business accounting

EXAMPLES OF DUTIES:

UNDER ADMINISTRATIVE SUPERVISION

  • Prepares financial reports in relation to compliance of the ARP recipients
  • Provides reimbursements and required funding source reporting
  • Analyzes accounts, statements and reports to ensure transactions are recorded according to accounting principles and resolves discrepancies
  • Prepares correspondence and documents and completes special projects
  • Develops and maintains communication and effective working relationships within Metro departments


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