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Job · Washington, DC · Full time

Compliance Analyst

National Fish and Wildlife Foundation · Animal-Related · $584.2M budget · 185 staff · Since 1984

Why National Fish and Wildlife Foundation

FY2024 · Form 990Its mission and biggest programs, as filed

Funds conservation projects nationwide to restore, sustain, and enhance fish, wildlife, plants, and their natural habitats for future generations.

  • The National Fish and Wildlife Foundation (nfwf) is dedicated to sustaining, restoring, and enhancing the nation's Fish, Wildlife, plants and habitats for current and future generations. Nfwf advances its mission by making grant and related program expenditures in line with…$502.5M spent in FY2024

Before you apply

FY2023 · Form 990Independent: from IRS data, not the org
Pays its leaders
$351K–$1.6M
11 officers reported
Fine: from the org's Form 990.
Pt VII · Sec A
Budget
$485.7M
spent in FY2023
Fine: from the org's Form 990.
Pt I · Ln 18
Staff
185
employees
28 volunteers
Fine: from the org's Form 990.
Pt I · Ln 5–6
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Surplus or deficit
+5%
of revenue, FY2023
Looks good: revenue was at least expenses in the latest filing.
Pt I · Ln 19
Cash reserves
10 mo
of spending, in cash and securities
Looks good: 9.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file
IRS status
501(c)(3)
tax-exempt since 1986
Looks good: listed by the IRS.
IRS BMF
Looks goodFineWorth a lookConcernTap a box for the reason.

About the role

The org's own posting, as written

COMPLIANCE ANALYST Summary This position will support the Foundation’s conservation award-making activities by focusing on the areas of compliance and risk analysis relating to the Foundation and its subrecipients and for programmatically funded contractors.

ESSENTIAL DUTIES

AND RESPONSIBILITIES Subrecipient Monitoring Review and approve applicant budgets to ensure compliance with Foundation, funding source, and OMB requirements as applicable. Review applicant financial documents to inform on the entity’s financial stability. Work with Grant Administrators and/or program staff to obtain relevant financial documents and assess risk as necessary. Highlight to supervisor any applicant files (budgets, financial documents, risk assessments, etc.) that do not meet standards for approval. Draft memos and make recommendations to supervisor on how to resolve highlighted issues.

Develop, prepare, and review grants management system generated reports related to grantee funding eligibility, organizational risk, and financial management. Solicit and review 2 CFR 200 Subpart F audits, as applicable, for subrecipients with active Foundation grants. Complete subrecipient monitoring procedures related to grantee single audit reviews and risk assessments. Respond promptly to written and verbal inquiries from Foundation staff, applicants, and grantees regarding the status of project fiscal reviews. Regularly consult with supervisor and relevant Foundation staff regarding upcoming project workload. Prioritize work assignments with supervisor to avoid backlog.

Alert supervisor of potential workload issues that could adversely affect the productivity and efficiency of project budget and organizational reviews. Programmatic Procurement of Goods/Services Support: Assist in selection and drafting of appropriate Contract for Services/Goods solicitation vehicle. Assist with Source Selection process and validation. Track and assist with Conflict of Interest process relative to individual procurements. Provide compliance administration of potential protests and disputes, amendments, and close out procedures.

Review all documentation for completeness, sufficiency, and compliance with NFWF policies and procedures and other applicable federal and non-federal requirements. Other: Assist in the maintenance of the Compliance Department’s forms, templates, policies and procedures. At direction of supervisor, prepare and maintain training and orientation documentation and materials and assist with organizing such presentations. Assist in the documentation of funding source compliance requirements. Other duties as assigned. MINIMUM QUALIFICATIONS (EDUCATION, EXPERIENCE, SKILLS) Bachelor’s degree with a concentration in Finance preferred or equivalent experience.

One to three years of experience focused on federal fiscal compliance in a nonprofit setting preferred. Knowledge of OMB Uniform Guidance and respective impacts on nonprofit financial and operation management, including…

Read the full posting

About National Fish and Wildlife Foundation

From its Form 990

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