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Senior Analyst, Quality Grant Management

Luma Energy PR • San Juan, PR, US • published 2026-10-06 19:33:47.473483

Description

**Job Summary:** Provides Quality Assurance and Quality Control (QAQC) oversight for federally funded reimbursement activities by reviewing reimbursement requests, validating supporting documentation, assessing eligibility, and ensuring compliance with FEMA, DOE, and other federal grant requirements. Supports continuous improvement of reimbursement processes while minimizing compliance risks and maximizing reimbursement success. **Job Description:** * Performs QAQC reviews of reimbursement packages before submission to ensure compliance with FEMA Public Assistance, DOE, and other applicable federal grant requirements. * Reviews procurement documentation, contracts, invoices, labor records, force account documentation, equipment records, and supporting documentation to validate eligibility and compliance. * Verifies that costs are consistent with approved Project Worksheets (PWs), grant agreements, applicable federal regulations, and internal policies. * Identifies documentation deficiencies, compliance risks, and eligibility issues, and coordinate corrective actions with reimbursement preparers and project stakeholders. * Evaluates Requests for Information (RFIs) and assist in prep...

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