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Are you a big-picture thinker who connects the dots and identifies the possibilities? Are you passionate about helping Government and Public Services (GPS) organizations prepare for challenges and overcome threats? If so, Deloitte could be the place for you! Join our team of Strategic Risk professionals who work with clients to understand how embracing risk can drive performance. If you seek a role that offers you the opportunity to advise GPS clients through critical and complex issues while allowing you to develop personally and professionally, consider a career in Deloitte Risk & Financial Advisory's Strategic Risk practice.

Work You'll Do:

Puerto Rico based resources needed to perform on-site Site Visits at Subrecipient locations. In addition, ad-hoc services based upon the following may be required:

• Risk-based Monitoring: Implement and/or enhance the risk-based monitoring process, including desk reviews and site visits required by local and Federal regulations.

• Planning/Preparation: Collect all available documentation, send Site Visit Announcement Letter, and analyze collected documentation.

• Conduct Site Visits: Regular on-site visits to subrecipient facilities and/or project locations to evaluate progress, activities, and outcomes.

• Internal Controls Evaluation: Review and analyze subrecipient document production, identify inconsistencies, and populate Site Visit Testing Tool.

• Reporting: Prepare comprehensive reports summarizing findings, risks, and recommended actions. Schedule and perform a Monitoring Meeting. Send Site

• Visit Final Report and request Corrective Action Plan (CAP) response.

• Follow up on CAP responses: Ensure Subrecipients' implementation of CAPs.

• Review project implementation: Against approved work plans, budgets, and performance metrics.

• Document observations: Achievements and challenges identified during site visits.

• Technical Assistance: Provide individualized technical assistance for Subrecipients before, during and after site visits.

• Compliance Review: Identify Subrecipient areas of improvement and evaluate compliance with applicable Federal and state regulations.

• On-site Inspections: Ensure compliance with safety, environmental, and operational regulations.

• Interviews and Sample Tests: Gather information about compliance practices and verify compliance with specific regulations or internal controls.

• Data Analysis: Analyze available data to identify compliance trends, patterns, or anomalies.

• Policy and Procedure Review: Review Subrecipients' policies and procedures to prepare for future disasters and audits.

• Assist in Policy Development: Assist Subrecipients in developing policies and procedures as required by local and federal regulations.

  The team

Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Crisis & Grants Management team delivers innovative, connective, human-centered and sustainable crisis and grants management services to help organizations and communities prepare for, prevent, respond to, recover from and mitigate risks caused by operational disruptions and crises. We help our clients define future state visions, develop strategic roadmaps, establish governance infrastructure, operationalize processes, measure and monitor performance, innovate through technology, and deliver quality program outcomes in an expedited, cost effective and compliant manner. Together we create more resilient communities and responsive ecosystems through incident action planning, grant risk assessments, improving grant processes and operations, future and contingency planning, and data analytics.

Qualifications

Required:

• Bachelor's degree required.

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

• Must be able to obtain and maintain the required clearance for this role.

• Must be local to Puerto Rico and able to come on client site in San Juan, PR for 5 times a week with travel around PR every 3 weeks.

• 2+ years of experience with grant compliance and grant monitoring

• 2+ years of grants management experience at the state, local and/or federal level supporting disaster recovery programs

• 1+ year of experience with FEMA Public Assistance disaster grant program

  Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.