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Compliance Specialist, Housing & Youth

Human Resource Development Council Dist IX
Full-time
On-site
Bozeman, Montana, United States

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Section I: Position Details


Job Opening Date: November 5, 2024


Anticipated Start Date: As soon as possible


Job Closing Date: Open until filled


Job Status: This position is full-time. HRDC also has a "Wellness Hours Policy" which encourages full-time staff to use up to 4 paid hours weekly to work on their wellness.


Wage: $24.00/hour


Job Location: HRDC Market Place - 206 E Griffin Drive, Bozeman, MT


Summary: The Compliance Specialist, Housing & Youth is a key member of the Compliance Department, supporting program compliance for housing grants including the Continuum of Care (CoC), Emergency Solutions Grants (ESG), Ryan White, Housing Stability Services (HSS) and Family Transitional Housing grant programs as well as youth grants including Youth Homelessness Demonstration Program (YHDP), WIOA, and Chafee. The position helps ensure that both internal policies and external funding requirements are met, working closely with program staff, clients, and community partners to ensure consistent compliance and integrity in service delivery.


 


Specific Duties and Responsibilities:


This position has the following duties and responsibilities. They are listed starting with the most important. The percentage at the end of each statement is an estimate of the percentage of time spent on each duty. This listing does not include minor duties which constitute less than 5% of the position’s time, unless such duties are significantly important or critical to the success of the position. Each of the duties listed below is considered an essential function of this job. (Essential functions are those functions that the employee must be able to perform unaided or with the assistance of a reasonable accommodation. Regular and predictable work schedule and attendance are considered essential functions).


 


Primary Job Duties and Responsibilities:


1. Program Compliance: Work with the program manager to ensure all housing and youth-related programs meet compliance requirements for local, state, and federal regulations. (35%)




  • Monitor adherence to funding guidelines, including proper documentation, reporting, and file maintenance.




  • Conduct regular internal reviews and audits of program activities to verify compliance with performance standards and regulatory requirements.




  • Work with program manager to implement compliance protocols and procedures to guide program operations.




 


2. Customer Eligibility & Benefit Compliance Monitor customer eligibility for housing programs and ensure all files, documentation, and processes comply with funding regulations. (35%)




  • Ensure payment requests, eligibility decisions, and benefit levels are properly documented and in line with funding requirements.




  • Work closely with Customer Support Department




  • Understand the available budget for rental assistance programs, ensuring accurate and timely rental assistance payments to landlords and compliance with funding guidelines.




 


3. Data Management & Reporting Successfully support the collection, maintenance, and analysis of program data to ensure accuracy and compliance with reporting requirements. (10%)




  • Maintain accurate data entry and reporting in databases such as HMIS, Counselor Max, or Case Worthy, and ensure timely submission of reports for compliance purposes.




  • Work with program manager to ensure google drive is efficient and updated regularly






  • Ensure that program data meets all reporting standards set by funding agencies and internal performance metrics




 


4. Customer Support: Provide housing counseling with an empathetic lens, ensuring customers understand program requirements and feel supported in successfully meeting the conditions necessary to maintain housing stability. Support customers through the eligibility process with care, ensuring compliance while remaining mindful of individual needs and circumstances. (10%)


5. Teamwork: This role collaborates closely with all agency programs, including the customer support department, to uphold best practice standards in case management. (5%)


6. Training and Development: Engages in ongoing training opportunities on best practices, regulatory requirements, and organizational policies. (5%)


 


Knowledge Skills and Abilities:


Program Philosophy and Service Delivery:




  • Adhere to the program philosophy that empowers customers with freedom of choice, autonomy, and accountability.




  • Additionally, this role will assist customers in developing their plans for belonging, well-being, meaning, and purpose.




Cultural Awareness:




  • Demonstrates the ability to understand and connect with customers from diverse socio-economic, ethnic, and cultural backgrounds, ensuring access to all appropriate internal and external community resources.




Equity, Safety, & Wellness:




  • Actively promotes wellness, safety, and equity for all cultures and ethnicities.




  • Adheres to policies and programs that affirm, support, and value diversity, including those for LGBTQ+ individuals, families, and communities.




Customer Boundaries:




  • Balances empathy towards customers while modeling and maintaining healthy boundaries in cutomer relationships.




Travel:




  • This position will primarily serve Spanish-speaking customers located in Gallatin, Park and Meagher Counties




  • This position requires the incumbent to occasionally transport customers to appointments.




Language Skills:



  • Ability to read, interpret, and write routine documents and correspondence 


  • Ability to analyze and interpret complex and sensitive information; persuasive speaking abilities




  • Ability to effectively disseminate information about HRDC and community programs.




Mathematical Skills:




  • Basic math skills, including the ability to calculate annual household income




Reasoning Ability:




  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists




  • Ability to interpret a variety of program manuals, guidelines, and instructions furnished in written, oral, diagram, or schedule form




  • Ability to define problems, collect data, establish facts, and draw valid conclusions




Confidentiality:




  • Maintains customers confidentiality at all times




Computer Skills:




  • Proficient in navigating spreadsheets, multiple databases, email, calendar




  • Willingness to learn new software systems




  • Comfortable with Microsoft and Google operating systems




Drivers License:




  • Valid State Driver License required




  • Reliable vehicle and appropriate liability insurance are required




Licenses or Certifications That Would Be Useful but Are Not Required:




  • CPR and First Aid, Trauma Informed Care, Mental Health First Aid




Other Required Knowledge, Skills, or Abilities:




  • Ability to effectively work and communicate positively with all socio-economic groups




  • Ability to effectively perform duties with a thorough knowledge of agency goals, objectives, projects and services




  • Enjoys the balance of working directly with people and completing administrative tasks related to customers files.




  • Excellent attention to detail




  • Self-motivated with the desire to work with others and contribute to the team environment toward common goals.




  • Ability to work with minimal supervision and effectively manage workflow




  • Ability to present self and organization in a positive and professional manner




  • Ability to respond effectively to the most sensitive inquiries or complaints from customers




  • Ability to demonstrate a strong commitment and patience in helping people succeed in innovative training programs, re-orient their lives and enable them to make a difference in their community




  • Demonstrate knowledge of community resources and partner agencies




  • Ability to effectively establish and maintain positive working relationships with other social service providers, organizations, program participants, and staff




Essential Physical, Mental and Emotional Requirements of this position. The following physical, mental and emotional abilities are considered essential to perform the duties listed above:




  • The incumbent must be able to perform multiple tasks simultaneously, must be able to work under time and/or deadline pressures.




Education and Experience:




  • Bachelor’s degree in Psychology/Social Services/Education or related field, from a four-year college or university preferred or comparable life/work experience.




Supervision Received:




  • This position operates under general supervision.




  • The incumbent’s work is primarily assigned by daily workflow and operations.




  • The incumbent is authorized to make decisions as to the timing and sequence of work and the work is performed according to established policies and procedures and/or within applicable laws, rules and regulations governing the tasks being performed.




Supervision of Others:




  • May be responsible for training, recruiting, managing, and scheduling the work of volunteers.




Financial Responsibility.




  • Responsible for data entry for payable claims with proper coding according eligibility requirements




Personal Contacts: The incumbent is responsible for the following personal contacts (either in oral or written form) when performing the Duties and Responsibilities of the Position:




  • Daily interaction with the public or consumers




  • Interacts with program managers, executives, HRDC boards and/or committees several times a year




  • Interacts with representatives of other service providers on a weekly or more frequent basis




  • Interacts with funding agencies to provide information or exchange facts annually




  • Interacts with governmental compliance or auditors to provide information or exchange facts annually




Working Conditions:




  • Works in temperature-controlled office environment.






  • Weekly or more frequent operation of a motor vehicle under all weather conditions.




  • Weekly or more frequent exposure to customers with unfavorable body odor.




  • Weekly or more frequent exposure to customers in crisis which can manifest in loud outbursts, anger, and threats of harm to self or others.