Risk, Quality Assurance/Compliance and Audit Analyst
RP Pro Services, United States
Job Description
RP Professional Services is a rapidly growing Technology consulting firm headquartered in Virginia. We’re an 8a and Service-Disabled Veteran-Owned Small Business (SDVOSB) serving both federal and commercial customers. At RP, we help our clients achieve their mission by developing value driven, customized solutions that are executed by the best people. Our dedication to our employees and clients is driven by our promise to deliver Excellence, Value, and Flexibility. "People, not just Resources" is more than our motto; it's the foundation on which we are built!
RP is seeking a Risk, Quality Assurance/Compliance and Audit Analyst to support a key RP project.
Responsibilities:
- Perform risk and quality assurance compliance audits, investigative audits, and daily operational support functions to support the enforcement of penalties for misrepresentations made under the law
- Perform audits of VOSB and SDVOSB firms either currently listed in the SBA databased or applicants are compliant
- Independently use judgement in locating and selecting the most appropriate guidelines, references and procedures to make recommendations for borderline and edge cases
- Prepare reports and recommendations for OIG referral and/or non-site examination
- Process complex applications (inclusive of intricately structured business and tax structures), applying expert knowledge in business structures and applicable regulations and statutes
- Escalating novel areas of regulatory interpretation to the Agency with sufficient explanation such that the Agency can provide resolution and direction
- Complete all OHS required complex case steps including processing status pretests and appeal cases; monitor and reply to OHA inbox, maintain due dates for correspondence and advise program leadership of required submission deadlines
- Review all associated case artifacts for Verification Appeals, Decertification appeals, and if necessary, develop responses that can be quickly executed upon
- Excellent attention to detail to perform accurate document reviews
- Planning, tracking, and reporting on outputs and program deliverables
- Watch for and manage risks and issues, take corrective action to rectify
Requirements
Experience:
- Associates’ degree
- 3-5 years of experience in loan underwriting or equivalent analytical work
- Experience with maintaining project documentation, reviewing forms for accuracy, and spotlighting inaccuracies that should be rectified
- Excellent communication skills
- Ability to work in a team environment
- Competent in using Microsoft Office applications
Benefits
- Health Benefits: Medical, Vision, Dental
- 4% retirement match with 100% vesting
- Company paid STD and LTD
- Company paid basic life insurance
- Competitive PTO package
RP Professional Services, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.