Contract Compliance Coordinator
Location
United States
Posted
4 days ago
Salary
$67.9K - $101.9K / year
Seniority
Mid Level
Job Description
Role Description
Ensure contractor compliance with Federal Disadvantaged Business Enterprise (DBE) program regulations through tracking, auditing, training and documentation review.
Qualifications
- Bachelor's degree in business, public administration or a related field
-
Four (4) years of experience in:
- Contract compliance and monitoring
- DBE program administration
- Public agency regulatory or audit support
- Or an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job.
- Additional education cannot be substituted for experience.
Requirements
- Maintain records and make use of tracking system to monitor and verify contractor information, contract details and compliance documentation throughout all project phases.
- Prepare and present federal, state and Agency regulations and requirements at various meetings and periodically conduct required training.
- Verify that all program requirements, policies and procedures have been documented, implemented and communicated.
- Identify and resolve compliance issues that require follow-up or investigation.
- Conduct contract closeout activities and audits to ensure contract compliance and documentation is in order.
- Prepare various reports related to contract compliance.
- Perform other duties of a similar nature and level as assigned.
Knowledge & Skills
- Comprehensive knowledge of contractor compliance tracking system processes.
- Advanced understanding of DBE contract verification procedures and methodologies.
- Essential grasp of federal DBE program regulations and theories.
- Fundamental comprehension of compliance auditing practices.
- Extensive knowledge of documentation and record retention procedures.
- Introductory understanding of contract closeout processes.
- Basic application of issue resolution and investigative procedures.
- Using a computer and related software.
Skills
- Monitoring contractor DBE compliance documentation.
- Preparing compliance training and presentations.
- Conducting audits and contract closeout reviews.
- Verifying contractor records and certifications.
- Investigating and resolving compliance discrepancies.
- Coordinating program requirements to stakeholders.
- Generating reports on contract compliance status.
- Communication and interpersonal skills to exchange information and receive work direction.
Physical Demands / Work Environment
- Work is performed in a typical office setting with routine use of standard office equipment.
- This role is sedentary requiring the physical exertion of up to 10 lbs. occasionally or negligible weights frequently; sitting most of the time.
-
This role typically requires:
- Sitting
- Handling
- Fine dexterity
- Visual acuity
- Hearing
- Speaking
- Walking
- Standing
- Lifting
- Carrying
- Pushing/pulling
- Reaching
- Twisting
- Foot controls
- Time pressure
- Tedious or exacting work
- Changing of tasks
- Multi-tasking
- Irregular work schedule/overtime
- Working with others on a team
Valley Metro is a Drug-Free Workplace and an Equal Opportunity Employer.
Job Requirements
- Bachelor's degree in business, public administration or a related field
- Four (4) years of experience in: Contract compliance and monitoring
- DBE program administration
- Public agency regulatory or audit support
- Or an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job.
- Additional education cannot be substituted for experience.
- Maintain records and make use of tracking system to monitor and verify contractor information, contract details and compliance documentation throughout all project phases.
- Prepare and present federal, state and Agency regulations and requirements at various meetings and periodically conduct required training.
- Verify that all program requirements, policies and procedures have been documented, implemented and communicated.
- Identify and resolve compliance issues that require follow-up or investigation.
- Conduct contract closeout activities and audits to ensure contract compliance and documentation is in order.
- Prepare various reports related to contract compliance.
- Perform other duties of a similar nature and level as assigned.
- Knowledge & Skills
- Comprehensive knowledge of contractor compliance tracking system processes.
- Advanced understanding of DBE contract verification procedures and methodologies.
- Essential grasp of federal DBE program regulations and theories.
- Fundamental comprehension of compliance auditing practices.
- Extensive knowledge of documentation and record retention procedures.
- Introductory understanding of contract closeout processes.
- Basic application of issue resolution and investigative procedures.
- Using a computer and related software.
- Skills
- Monitoring contractor DBE compliance documentation.
- Preparing compliance training and presentations.
- Conducting audits and contract closeout reviews.
- Verifying contractor records and certifications.
- Investigating and resolving compliance discrepancies.
- Coordinating program requirements to stakeholders.
- Generating reports on contract compliance status.
- Communication and interpersonal skills to exchange information and receive work direction.
- Physical Demands / Work Environment
- Work is performed in a typical office setting with routine use of standard office equipment.
- This role is sedentary requiring the physical exertion of up to 10 lbs. occasionally or negligible weights frequently; sitting most of the time.
- This role typically requires: Sitting
- Handling
- Fine dexterity
- Visual acuity
- Hearing
- Speaking
- Walking
- Standing
- Lifting
- Carrying
- Pushing/pulling
- Reaching
- Twisting
- Foot controls
- Time pressure
- Tedious or exacting work
- Changing of tasks
- Multi-tasking
- Irregular work schedule/overtime
- Working with others on a team
- Valley Metro is a Drug-Free Workplace and an Equal Opportunity Employer.
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