Civic Finance Director - Strategy, Audit & Compliance

Unioncountycoc

Waxhaw (NC)

On-site

USD 110,000 - 160,000

Full time

8 days ago
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Benefits offered by this job

401k match
Healthcare benefits
Pension plan
Paid time off
Professional development

Job summary

The Town of Waxhaw is seeking a Finance Director to serve as the chief financial officer, directing all fiscal affairs, accounting operations, and internal controls. This executive role reports to the Town Manager and leads a team to ensure GASB/GAAP compliance and audit readiness.

Responsibilities include statutory Finance Officer duties, general ledger oversight, treasury management, debt administration, budgeting, and grant accounting.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Public Administration, or Business Administration with heavy coursework in accounting.
  • 5–7 years of progressively responsible experience in government accounting, municipal finance, or public sector auditing, with management experience.

Responsibilities

  • Pre-Audit & Disbursements: pre-audit contracts and obligations for budget compliance.
  • Treasury & Cash Management: custody of local funds, reconciliations, and investments.
  • Debt Administration: track and service bonds; coordinate with LGC.
  • General Ledger & Month-End Close: manage ledger and closes across funds.
  • Internal Controls & Audit Readiness: design and monitor controls for audit readiness.
  • Financial Statement Preparation: draft statements and ACFR with external auditors.
  • Transaction Operations: oversee AP/AR/Purchasing/Payroll operations.
  • Strategic Financial Management & Budgeting: multi-year forecasting, CIP financing, budget assembly.
  • Regulatory Compliance & Grant Oversight: ensure purchasing law compliance; post-award accounting.

Skills

Financial management
Budgeting
Leadership
Policy development
GAAP knowledge
GASB knowledge

Education

Bachelor’s degree in Accounting/Finance/Public Administration/Business Administration
Master’s Degree preferred (MSA/MBA/MPA)
CPA certification preferred

Tools

Tyler Munis
Edmunds
Southern Software

Job description

The Town of Waxhaw is seeking a Finance Director to serve as the chief financial officer, directing all fiscal affairs, accounting operations, and internal controls. This executive role reports to the Town Manager and leads a team to ensure GASB/GAAP compliance and audit readiness.

Responsibilities include statutory Finance Officer duties, general ledger oversight, treasury management, debt administration, budgeting, and grant accounting.

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