Position Summary
Under the direction of the Director of Business Services, the Senior Accountant Auditor (Senior Compliance Auditor) plans and performs risk-based financial, grant, and programmatic compliance audits and ongoing monitoring of HACSB-affiliated nonprofit organizations and grant subrecipients. The primary area of responsibility will be with Knowledge, Education for Your Success (KEYS), including structured monitoring of Housing Support Program (HSP) funds passed through by HACSB and related KEYS grant activity, with continuing financial and compliance oversight of Housing Partners I, Inc (HPI) and Reliant Asset Management Solutions (Reliant).
The person will design tests, sample transactions, evaluate internal controls, determine allowability and allocability under 2 CFR Part 200 (Uniform Guidance) and applicable grant and County requirements, document findings, track corrective action, and prepare monitoring reports for the Director of Business Services. The position also performs the affiliated-entity financial compliance work that supports that audit trail, including review of reconciliations, cost and salary allocations, invoice and funding-draw support, loans receivable, year-end audit coordination, and Form 990 review support. This is an individual-contributor classification in the accounting family. It does not supervise staff and does not have a dual reporting line.
***Position may be eligible to telecommute 2x/week after 6 months in the role***
