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The DGS Office of External Affairs in Delaware seeks a manager to oversee financial reporting and internal control functions at the state level, reporting to the Assistant Director of Financial Reporting.
You will prepare the State's Annual Comprehensive Financial Report, supervise staff, guide state agencies on internal control policies, and review transactions to ensure compliance and drive process improvements.
This position manages financial reporting and internal control functions at the state level within the Division of Accounting, reporting to the Assistant Director of Financial Reporting. The role involves preparing the State's Annual Comprehensive Financial Report, supervising and training staff, and providing guidance to state agencies on internal control policies and procedures. Key responsibilities include reviewing financial transactions, ensuring compliance with laws and regulations, analyzing data for discrepancies, and making recommendations to improve processes and internal controls.