Harvard University

Higher Education

ComplianceSpecialist

Cambridge, Massachusetts, United States FULL TIME
The Brief

“Compliance Specialist at Harvard University. Skills: sponsored research administration, audit coordination, compliance, financial oversight, federal regulations, Uniform Guidance. supports audit, compliance, and financial oversight activities within OSP, with a primary focus on sponsored research administration. coordinating and supporting sponsored audits and third-party reviews, including the Annual Single Audit”

What You'll Achieve.

ensuring the timely and accurate completion of audit deliverables; strengthening internal controls by assessing processes against federal regulations (including Uniform Guidance), identifying risks, and recommending improvements; promote audit readiness and consistent procedures; enhance efficiency and institutional preparedness

Industry & Context.

Higher Education
Problems you'll solve

analytical; identifying risks; recommending improvements; Independent and professional judgment and prioritization

Eligibility Requirements

Ability to handle highly sensitive information with strict confidentiality, Ability to handle complex and confidential information with discretion and judgment, Visa Sponsorship Information: Harvard University is unable to provide visa sponsorship for this position., Pre-Employment Screening: Identity, Education, This position has a 90-day orientation and review period.

What They're Looking For.

Must Have

Bachelor's degree required, 5 plus years of sponsored programs audit, financial management, and/or compliance related experience, Advanced knowledge of sponsored research regulations, Knowledge of 2 CFR 200 Uniform Guidance and Compliance Supplement

Nice to Have

verbal and written communication skills and experience, attention to detail with excellent organizational and time management skills to prioritize work, Effectively communicates with clients, teammates, and managers to work toward common goals and deadlines, Ability to work on multiple projects and meet tight deadlines in a fast paced, high-energy environment, Ability to work independently, Ability to handle complex and confidential information with discretion and judgment, Independent and professional judgment and prioritization, Customer service orientation with a collegial and collaborative approach to working with others across the University, Advanced relevant technical and software skills, including but not limited to the Microsoft Suite (including Word, Excel, PowerPoint, Visio, etc. )

What You'll Do.

and financial oversight activities within OSP

with a primary focus on sponsored research administration

coordinating and supporting sponsored audits and third-party reviews

including the Annual Single Audit

serves as a key liaison between OSP

Harvard schools and departments

and external auditors

manages audit timelines

facilitates information requests

and helps ensure the timely and accurate completion of audit deliverables

contributes to all phases of the audit lifecycle

evaluates departmental submissions for compliance and completeness

analyzes auditor inquiries

and drafts responses to findings

supports management responses

corrective action plans

and remediation tracking

strengthening internal controls by assessing processes against federal regulations (including Uniform Guidance)

and recommending improvements

monitoring regulatory updates

integrating changes into compliance practices

and maintaining audit tracking systems and documentation to support institutional readiness

How You'll Work.

Team & Collaboration

key liaison between OSP, Harvard schools and departments, and external auditors; In collaboration with OSP leadership and school partners, the position supports management responses, corrective action plans, and remediation tracking; Advise colleagues and school administrators on University policies, sponsor requirements, and compliance best practices; Effectively communicates with clients, teammates, and managers to work toward common goals and deadlines; Customer service orientation with a collegial and collaborative approach to working with others across the University

Communication Scope

analytical; organizational; communication skills; verbal and written communication skills; Effectively communicates with clients, teammates, and managers

Process & Methodology

managing audit timelines, managing multiple priorities in a deadline-driven environment, time management skills to prioritize work, Ability to work on multiple projects and meet tight deadlines in a fast paced, high-energy environment

Free ATS check

Applying for this Compliance Specialist role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on SmartRecruiters

  • SmartRecruiters often includes a video screening step — check camera and mic permissions.
  • Link your GitHub or portfolio directly in the profile section for technical roles.
  • Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.

ANONYMOUS · UNFILTERED

What do employees actually say about Harvard University?

Real rants from real employees. Read before you apply.

Read Company Rants →