Senior Contract Compliance Specialist
1 week ago
Overview
The Texas Department of Aging & Disability Services is seeking a highly skilled Senior Contract Compliance Specialist to join our team. This role plays a critical part in ensuring the effective management of contracts with government, educational, non-profit, and for-profit entities.
About the Job
We are offering an estimated salary of $80,000 - $110,000 per year, depending on experience and qualifications. As a Senior Contract Compliance Specialist, you will be responsible for performing complex financial monitoring of contractor accounting records, financial statements, management practices, and internal controls to ensure compliance with federal and state laws, as well as HHSC policies, regulations, and contract provisions.
Key Responsibilities
- Plan and execute fiscal monitoring procedures, facilitating meetings for each fiscal monitoring event assigned to understand the contract/program under review.
- Identify risks, conduct fiscal testing of source documentation for compliance, and review evidence and contractor responses for any issues identified during the monitoring engagement.
- Analyze and review contractor's management operations, internal control structures, and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations.
- Report erroneous or questionable transactions and provide interpretation of technical questions of financial compliance with applicable, state, and federal statutes and regulations.
- Develop and prepare administrative reports to executive management regarding required actions while assessing the degree of contractor compliance with established procedures, requirements, laws, and regulations; completeness of data; and presence of adequate documentation.
Requirements
To be successful in this role, you will need:
- A strong understanding of complex accounting systems, journals, and source documentation required for compliance with contract language, state, and federal regulations.
- Knowledge of financial analyses and examination procedures for regulated entities, financial and industry terminology, and practices, and statistical analysis.
- Ability to analyze, evaluate, and summarize management records for accuracy and conformance to procedures, rules, and regulations, and draft clear and concise reports and correspondence regarding findings.
- Excellent project management skills, with experience working on complex projects that cross agencies and several lines of business.
- Strong communication and interpersonal skills, with the ability to establish and maintain effective working relationships.
Benefits
This position offers a range of benefits, including competitive pay, opportunities for professional growth and development, and a dynamic work environment.
How to Apply
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