Contract Compliance Coordinator

ComplianceComplianceFull TimeRemoteMid Level

Location

United States

Posted

4 days ago

Salary

$67.9K - $101.9K / year

Seniority

Mid Level

Contract ComplianceDBE Program AdministrationFederal DBE RegulationsCompliance AuditingContract Tracking SystemsDocumentation ManagementAudit SupportContract CloseoutRecord RetentionInvestigation Procedures

Job Description

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

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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