Public Sector Accounting Controls & Reporting Manager

Nipro Corp.; Northern (KY); Hybrid; USD 64,000 - 107,000; Full time

Job summary

The North Carolina Department of Public Instruction (NCDPI) seeks an Accounting Controls and Reporting Manager to lead the agency's accounting, financial reporting, and internal control functions. You will oversee ACFR and Single Audit reporting, ensure GAAP compliance, and coordinate with auditors and oversight bodies.

Responsibilities include directing accounting operations, policy development, month-end processes, and staff leadership within the Financial Services Office.

Qualifications

• Bachelor’s degree with 18 semester hours of accounting coursework; five years of professional accounting experience, including at least one supervisory role.
• Certified Public Accountant (CPA) designation preferred.
• Experience preparing ACFRs, Annual Financial Statements, and Single Audit reports for governmental entities.
• Knowledge of governmental accounting standards, internal control frameworks, and Office of the State Controller reporting requirements.

Responsibilities

• Lead the preparation and submission of the Agency's Annual Comprehensive Financial Report (ACFR), Single Audit reports, and Annual Financial Statement Report, including Management's Discussion and Analysis.
• Develop, maintain, and monitor accounting policies, procedures, and financial reporting processes to ensure compliance with state and federal regulations, OSC requirements, and GAAP.
• Oversee agency accounting operations, including financial analysis, reconciliation of subsidiary ledgers and bank accounts, interest allocation, month-end reporting, and annual escheatment activities.
• Serve as the primary liaison for external audits and oversight reviews, coordinating with the State Auditor's Office, OSC, and other authorities.
• Direct the Agency's EAGLE internal control program by overseeing risk assessments, control documentation, compliance monitoring, and reporting activities.
• Manage and develop staff within the Accounting Controls and Reporting Section through planning, performance management, development, cross training, recruitment, and oversight.

Skills

CPA designation

Education

Bachelor's degree in accounting or related discipline

Job description

The North Carolina Department of Public Instruction (NCDPI) seeks an Accounting Controls and Reporting Manager to lead the agency's accounting, financial reporting, and internal control functions. You will oversee ACFR and Single Audit reporting, ensure GAAP compliance, and coordinate with auditors and oversight bodies.

Responsibilities include directing accounting operations, policy development, month-end processes, and staff leadership within the Financial Services Office.