Identify all sources of funds and expenses for supportive services.
Determine if costs are allowable in accordance with all applicable OMB regulations, grant regulations and Program Guide.
Verify grantee is in compliance with expense thresholds.
Ensure compliance with all financial and operational reporting requirements.
Determine qualitatively and quantitatively if adequate supportive services are being provided (i.e., outreach services, case management services, assisting participants in obtaining VA benefits, and assisting participants in obtaining other government and public benefits).

Bachelor’s degree, business major is preferable.
3+ years of relevant experience.
Ability to travel 2-3 weeks per month to field locations to conduct reviews
Experience as a Team Lead or the capacity to step up into a Team Lead role.
Experience with internal control review, performance, or operational field audits with an emphasis on internal controls over financial reporting and Federal financial management and operations.
Experience with grants internal control program guides, compliance with federal regulations to include 2 CFR 200, 38 CFR Part 61 & 62, IPERIA support and continuous monitoring.
Experience reviewing grantees and address internal controls, operational controls, cash management, accounting records and documentation, and compliance with grant agreement terms and conditions.
Experience leading a team in the field, conducting an entrance and exit conference interviewing process owners, and developing executive briefs to highlight finding and recommendations reports for leadership
Strong attention to detail, writing and oral presentation skills.
Strong analytical, problem-solving, facilitation, and communication skills, including written, verbal, and interpersonal.
Ability to think about projects holistically to identify next steps and courses of action that will support the client’s goals.
Proficient in the following MS Office Applications: Word, Excel, PowerPoint, Visio, Project.
The ability to obtain a Public Trust Clearance.

Grants Auditor

Key skills