Special Projects Financial Analyst
Location: 14 S. Ft. Harrison, Clearwater, FL
Schedule: Some remote work
\\\ONLY PINELLAS COUNTY GOVERNMENT EMPLOYEES IN THE CLERK'S DEPARTMENT MAY APPLY\\*\*
Join our team supporting the financial and compliance functions of the Community Development Block Grant – Disaster Recovery (CDBG\-DR) program. This position supports the Clerk of the Circuit Court’s role as Comptroller by performing financial oversight, internal control reviews, and documentation support for federally funded disaster recovery activities.
This position focuses on ensuring financial transactions are processed accurately, documentation is maintained in accordance with federal and state requirements, and grant\-related activities supported by the Clerk remain compliant with applicable regulations.
This is a grant\-funded position anticipated through 2031, with the potential for extension depending on program funding.
What Would You Do?
Financial \& Compliance Support
- Support pre\-audit and financial reporting activities related to CDBG\-DR grant funding, consistent with the Clerk’s role as Comptroller
- Assist in establishing and maintaining grant\-specific fund and account structures
- Review financial transactions, invoices, and supporting documentation for accuracy, completeness, and compliance with applicable rules and guidelines
- Perform internal control and compliance reviews related to grant\-funded financial activities
- Maintain financial records and supporting documentation in accordance with retention requirements and audit standards
- Assist in preparing financial documentation, reports, and certifications requested for monitoring, audit, or closeout activities
- Maintain organized and complete records of financial transactions and supporting documentation
- Assist in preparing documentation required for federal, state, or internal audits
- Ensure documentation supports compliance with applicable regulations, including federal grant requirements
- Track and document resource time and eligible costs associated with grant\-related activities
- Coordinate with County staff and internal departments to obtain documentation necessary to support financial processing and compliance review activities
- Support timely processing of payments and reimbursement documentation in coordination with Accounts Payable
- Assist in responding to information requests related to financial activities within the scope of the Clerk’s responsibilities
- Support Accounts Payable processes related to grant\-funded activities, including invoice tracking, payment coordination, and communication activities
- Verify financial transactions align with approved funding and supporting documentation
- Assist in tracking expenditures within financial systems to support accurate reporting
- Identify and escalate discrepancies impacting financial accuracy or compliance
- Maintain documentation to support audit readiness and internal controls
- Bachelor’s degree in public administration, urban planning, finance, housing, community development, business administration, or related field, OR equivalent combination of education, training, and professional experience.
- Minimum three (3\) years of experience in grant administration, housing programs, disaster recovery, government programs, or related professional work.
- Experience working with federal or state grant programs is preferred.
- A Master’s degree in a related field may substitute for one year of experience.
- Equivalent combinations of education, training, and experience may be considered.
- Availability for emergency response and disaster recovery operations.
- Knowledge of HUD Community Development Block Grant – Disaster Recovery (CDBG\-DR) program regulations, policies, and compliance requirements.
- Knowledge of financial controls, auditing practices, and compliance requirements related to public sector or federally funded programs
- Ability to review financial documentation and supporting records for accuracy and compliance
- Experience maintaining records and documentation in support of audits and reporting requirements
- Strong organizational and analytical skills with attention to detail
- Ability to prepare clear and accurate financial documentation and reports
- Strong communication skills for coordination with internal departments and external partners
- Working knowledge of financial systems or ERP platforms
- Understanding of Accounts Payable processes and internal financial controls
- Ability to reconcile financial data and identify discrepancies
Documentation \& Audit Readiness
Coordination \& Administrative Support
Financial Operations \& Accounts Payable Support
What Do You Have To Have?
Knowledge, Skills \& Abilities
Want
Please review the full classification description with the Physical/Mental Demands and Working Conditions at the below link.
Grant Worker A, C55