State Comptroller Director

3 days ago


Richmond, Virginia, United States Commonwealth of Virginia Full time
Job Summary

The Commonwealth of Virginia seeks a highly skilled and experienced Comptroller and Director of the Department of Accounts. As a key member of the executive team, the successful candidate will be responsible for leading the Department of Accounts, which provides critical financial management services to the Commonwealth.

Key Responsibilities
  • Direct the Department of Accounts, overseeing a team of over 170 accounting and finance professionals.
  • Maintain the Commonwealth's general ledger, ensuring accurate and timely financial reporting.
  • Prepare the Commonwealth's Annual Comprehensive Financial Report (ACFR) in accordance with generally accepted accounting principles (GAAP).
  • Provide regular financial reports to the Governor and other stakeholders.
  • Evaluate and implement internal control systems to ensure the integrity of the Commonwealth's financial operations.
  • Develop and implement accounting policies and procedures to ensure compliance with financial and accounting regulations.
  • Assess current accounting operations and recommend improvements to enhance efficiency and effectiveness.
  • Perform financial risk assessments and conduct internal audits to ensure the Commonwealth's financial stability.
  • Develop and monitor business performance metrics to inform strategic decision-making.
  • Provide leadership to the agency's executive staff and ensure effective performance management practices are followed.
Requirements
  • A CPA and significant experience in a Controllership/CFO role in a large and complex organization.
  • Expertise in protecting critical systems and information from cyber-attacks.
  • Familiarity with the use of robotic process automation and artificial intelligence to gain efficiencies.
Preferred Qualifications
  • A Certified Government Financial Manager (CGFM) certification.
  • Recent experience in the implementation of enterprise resource planning systems.


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