Compliance Specialist

August 12, 2022

General Description:

The Compliance Specialist supports the Executive Director and Director of Finance and oversees all compliance reporting to federal, state and local funders, including EDA, CDBG, HOME, ESG, RCAP, LSA and other grant activities. The position works with the OCD Staff, Community Partners, Financial Institutions, Governmental entities and others associated with financial programs.

Job Duties and Responsibilities:

  1. Vouchers
  2. Maintains loan accounts
  3. Proficient in Quick Books
  4. Prepare Annual Reports HUD, EDA, Action Plan CAPER and Consolidated Plan
  5. Prepare and oversee federal and state monitoring
  6. Assist with RACP and LSA reporting and document submission
  7. Davis Bacon reporting
  8. Provide IDIS account balance statement monthly
  9. Oversees Neighborly balances
  10. Assist with annual audit
  11. Quarterly reports
  12. Monitor grant accounts for DCED
  13. Process improvement and fiscal system improvement strategies.

Other Duties:

  1. Data entry in IDIS system
  2. Program compliance
  3. Attend training
  4. Other duties as assigned
  5. Process improvement and updating SOP
  6. Document Archiving

Skills & Background:

  1. Accounting background, degree preferred
  2. Familiar with Federal & State Economic Development and Housing programs
  3. Ability to accurately deal with difficult situations and to work in Team environment.
  4. Excellent communication skills (written and oral).
  5. Proficient computer skills in Word, Excel, PowerPoint.

Employment Application

Last modified: September 12, 2022

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