Chief Financial Officer

1 month ago

Richmond, Virginia, United States Commonwealth of Virginia Full time

{"h1": "Job Title: State Comptroller", "p": "The Commonwealth of Virginia seeks a highly skilled and experienced State Comptroller to lead the Department of Accounts. As a key member of the Governor\u2019s cabinet, the Comptroller will be responsible for maintaining the accounting systems of the Commonwealth, administering the State payroll, and clearing all transactions in public funds.", "ul": [{"li": "Directing the Department of Accounts, consisting of over 170 accounting and finance professionals, to provide resources, services, information systems, fiscal and accounting oversight, guidance, and other support to state agencies and institutions."}, {"li": "Maintaining the Code-required general ledger for the Commonwealth, which contains all central information for cash-basis accounting, budget monitoring, and Appropriation Act compliance."}, {"li": "Providing the Commonwealth\u2019s Annual Comprehensive Financial Report (ACFR) in accordance with generally accepted accounting principles (GAAP)."}, {"li": "Preparing periodic financial reports, including monthly reports on General Fund, Lottery, and certain Transportation revenue collections, monthly reports on General and Non-general Fund cash balances, quarterly statewide reports on compliance with accounting standards, Federally required Schedule of Expenditure Federal Awards (SEFA), and off-balance sheet financial obligations."}, {"li": "Evaluating and implementing internal control systems, including oversight of the Commonwealth\u2019s Agency Risk Management and Internal Control Standards (ARMICS)."}, {"li": "Developing and implementing accounting policies in compliance with financial and accounting regulations."}, {"li": "Assessing current accounting operations, offering recommendations for improvement, and implementing new processes."}, {"li": "Performing financial risk assessments and conducting internal audits."}, {"li": "Developing and monitoring business performance metrics."}, {"li": "Providing leadership to the agency\u2019s executive staff and ensuring effective performance management practices are followed."}, {"li": "Collaborating with agency peers to promote strategic initiatives."}, {"li": "Managing the agency\u2019s accounting employees, including hiring, training, and retaining accounting staff."}, {"li": "Managing the Commonwealth\u2019s shared services programs for payroll and accounts payable, Vendor Payment Set-off program, Small purchase charge card program, Electronic Data Interchange (EDI), Indirect cost allocation plans, Intergovernmental Cash Management Act activities, and coordination of intra-governmental loans and lines of credit."}], "h2": "Minimum Qualifications", "ul": [{"li": "A CPA and considerable experience in a Controllership/CFO role in a large and complex organization is required."}, {"li": "Expertise in protecting critical systems and information from cyber-attacks."}, {"li": "Familiarity with the use of robotic process automation and artificial intelligence to gain efficiencies."}], "h2": "Additional Considerations", "ul": [{"li": "A Certified Government Financial Manager (CGFM) certification is preferred."}, {"li": "Recent experience in the implementation of enterprise resource planning systems is preferred."}], "h2": "Special Instructions", "p": "You will be provided a confirmation of receipt when your application and/or \u00a0r\u00e9sum\u00e9 is submitted successfully. Please refer to \u201cYour Application\u201d in your account to check the status of your application for this position."}

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