Senior Director of Accounting Quality and Compliance
6 days ago
Job Summary:
The Senior Director of Accounting Quality and Compliance will lead the organization's accounting practices, ensuring strict adherence to GAAP and maintaining the highest standards in financial reporting, quality assurance, and internal controls. This role will oversee the development and implementation of comprehensive quality assurance frameworks, monitor and evaluate quality metrics, and conduct internal quality audits to ensure adherence to established standards.
Key Responsibilities:
- Quality Assurance:
- Develop and implement quality standards and policies to ensure consistent standards across all accounting processes.
- Monitor and evaluate quality metrics to identify trends and areas for improvement.
- Conduct internal quality audits to ensure adherence to established standards and identify discrepancies.
- Lead training and development programs to educate staff on quality standards and best practices.
- Technical Knowledge and Compliance:
- Ensure regulatory compliance with GAAP and other relevant accounting and financial regulations.
- Provide technical accounting guidance and support to the accounting team and other departments.
- Oversee internal controls to maintain client data accuracy and ensure precise financial reporting.
- Manage external audits and collaborate with external auditors to ensure timely and efficient audit processes.
- Reporting and Analytics:
- Oversee financial reporting and direct the preparation, review, and submission of all financial statements and reports.
- Analyze financial data to benchmark client financial performance and provide insights for strategic decision-making.
- Develop reporting processes and implement branded reporting standards and templates.
Requirements:
- BS in Accounting is required.
- CPA is preferred.
- Minimum 8+ years of GAAP accounting experience.
- At least 6 years as an auditor in public accounting, non-profit preferred.
- At least 4 years of project management experience.
- Experience tracking metrics, data analysis, and reporting.
- Prior experience working with non-profits, charter schools, or socially responsible organizations is preferred.
Preferred Skills:
- Microsoft Office 365 Software Suite
- Communication Software - MS Teams, Slack
- Spreadsheet Software - Excel, Google Sheets
- Project Management Software – Monday, MS Project, Asana, Trello, or similar software
- Accounting and Financial Software - QuickBooks, Intacct, FundEZ, Fixed Assets, Lease Accounting, or similar software
Work Environment:
This is a remote work opportunity.
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