Strategic Comptroller: Financial Reporting & Controls

Prince-William-County-Government; Virginia; Hybride; USD 160 000 - 177 000; Plein temps

Résumé du poste

Prince William County is seeking an experienced financial accounting and reporting leader to serve as Assistant Director of Finance for Financial Reporting & Control (Comptroller). The role leads a diverse team, collaborates with county leadership, and shapes accounting and internal control processes for a large local government.

The role covers month-end and year-end close, financial reporting, internal controls, and process improvement, ensuring compliance with US GAAP and GASB while

Qualifications

• High school diploma or GED; 8 years of progressive experience in financial accounting, auditing, reporting, and internal controls.
• Master’s degree preferred in Accounting, Finance, Public Administration, Business Administration, or related field.
• Experience with ERP systems is preferred.

Responsabilités

• Provide strategic leadership for the Financial Reporting and Control team, overseeing General Accounting functions such as Technical Accounting, Accounting Operations, Capital Projects, Capital Assets, and Grants Accounting/Support.
• Oversee preparation of ACFR, PAFR, Single Audit, and other audits, including liaison with internal and external auditors.
• Guide month-end and year-end close processes and ensure compliance with US GAAP, GAS, and GASB.
• Serve as SME for technical accounting and County chart of accounts; develop and review accounting policies to ensure regulatory compliance.
• Manage vendors, consultants, contracts, and budgets within the Finance division.
• Improve financial processes and internal controls; mitigate risks and ensure data integrity.
• Provide presentations that simplify complex accounting and financial information.

Formation

High school diploma or GED

Master’s degree in Accounting, Finance, Public Administration, Business Administration, or related field

Description du poste

Prince William County is seeking an experienced financial accounting and reporting leader to serve as Assistant Director of Finance for Financial Reporting & Control (Comptroller). The role leads a diverse team, collaborates with county leadership, and shapes accounting and internal control processes for a large local government.

The role covers month-end and year-end close, financial reporting, internal controls, and process improvement, ensuring compliance with US GAAP and GASB while