Conducts annual risk assessments and ongoing monitoring activities such as: -Invoice reviews
-Single Audit evaluations and documentation
-Collection of required fiscal responsibility and Uniform Guidance certifications
-Verification and follow‑up on corrective actions
-Training development to reduce recurring findings
-Notification to Controller/CFO when a sub‑recipient is considered high‑risk
-Anti‑lobbying certifications for applicable sub‑awards
-Phone/email monitoring
-Prior‑approval reviews
-Desktop audits and limited‑scope onsite audits, including written reports and training
-Review of internal controls and written procedures
- Ensures compliance with federal cash management rules, including minimizing the time between federal drawdowns and disbursements. The position ensures accurate financial reporting, adherence to federal regulations, and effective oversight of grant‑related accounting activities.