The agency’s mission is to provide a uniform system of accounting, financial reporting, and internal control adequate to protect and account for the Commonwealth’s financial resources, while supporting and enhancing the recognition of Virginia as the best managed state in the union.
This position manages activities of the Quality Assurance Unit under the Director for Compliance Oversight and Federal Reporting to determine whether Virginia state agencies are in compliance with relevant federal and state laws and policies. Recommends agencies to be reviewed; prepares workplans for planned reviews of other state agencies; determines review scope; evaluates working papers for reviews; resolves issues with agency management; evaluates need for and recommends fiscal training for state agencies; reviews data, statistics, and analyses for inclusion in Quarterly Report for Compliance; supervises professional staff; provides oversight of Virginia’s Agency Risk Management & Internal Control Standards (ARMICS) process; ensures that ARMICS information is updated and communicated; and oversees updates of statewide Commonwealth Accounting Policies & Procedures (CAPP) manual.
Minimum requirements include: Extensive knowledge of financial statements and reports; governmental accounting; accounting principles and practices; and financial management principles and practices. Strong verbal and written communication skills. Demonstrated ability to develop and implement accounting policies and procedures; analyze and resolve complex problems; create, develop, and implement technical and procedural manuals, directives, guidelines, and other documents impacting large scale financial accounting, internal control, and reporting; develop and implement complex accounting procedures and reports; and organize, prioritize and evaluate the work of others. Experience with financial/accounting automated systems, including financial reporting applications; compliance requirements; complex financial/accounting analysis; consulting with financial mangers; and supervision.
Preferred requirements include: Degree in finance, accounting, or related field. Experience with auditing financial statements and supervision of professional financial staff engaged in a variety of statewide fiscal and accounting functions. Certification in a financial/accounting field.
State applications for this position will only be accepted online through the State website at https://virginiajobs.peopleadmin.com/postings/100154. This recruitment is Open Until Filled. The first review of applications will begin on February 7, 2018.[Back to Top]
Department of Accounts is an Equal Opportunity Employer and is certified as a Virginia Values Veterans employer. Veterans and individuals with disabilities are encouraged to apply.
E-Verify Notice: After accepting employment, new hires are required to complete an I-9 form and present documentation of their identity and eligibility to work in the United States. Effective June 1, 2011, agencies in the Commonwealth of Virginia's Executive Branch will use the E-Verify system to confirm identity and work authorization.