Salary
💰 $41,416 - $70,407 per year
About the role
- Perform a Quality Assurance and Quality Control review on request for reimbursement (RFR) and/or request for advance (RFA) submissions to ensure compliance with COR3 policies; as well as state, local and federal regulations.
- Ensure that all costs presented by subrecipients comply and are within the scope of the project worksheet.
- Ensure required back-up documentation is included in packages presented for review.
- Ensure accuracy of financial calculations.
- Check compliance files and tools for completeness and accuracy.
- Maintain updated notes in the COR3 system of record.
- Review and provide guidance to team members on Request for Information to be issued to Subrecipients
- Keep Facilitator and Team Lead informed on issues, problems & resolutions associated with reviews.
- Keep Facilitator informed of progress on reviews in process.
Requirements
- Bachelor's Degree in a related field.
- 1+ years’ experience as a Grant Analyst working FEMA Public Assistance grants.
- 5+ years’ experience in financial quality assurance reviews.
- 2+ years’ experience with Microsoft Excel, including formulas. May be asked to demonstrate.
- Must be Bi-Lingual English and Spanish.
- Strong analytical skills.
- Strong organizational and time management skills.
- Excellent computer, written and verbal communications.
- Knowledge and use of MS Teams.
- 3+ years of Microsoft Excel using advanced formulas, pivot tables and vlookups. May be asked to demonstrate.
- Knowledge and use of Data Management Systems.