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, Office of the State Controller requirements, and Generally Accepted Accounting Principles (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, Office of the State Controller, and other governing 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 work planning, performance management, professional development, cross training, recruitment, and operational oversight.