Comptroller

Prince William County Government•Prince William County, VA

9d•Hybrid

About The Position

Prince William County is seeking an experienced financial accounting and reporting leader to serve as the next Assistant Director of Finance for Financial Reporting & Control (Comptroller). This role offers the opportunity to lead a diverse team of highly motivated professionals that support County operations, work with leadership across the organization, and help shape the future of accounting, financial reporting, and internal control processes for a large, growing local government. This position goes beyond general accounting — it is a strategic leadership role responsible for month-end close, year-end close, financial reporting, internal controls, improving processes, supporting County departments, and ensuring that technology and financial operations work together to serve the County efficiently and effectively. The Comptroller is responsible for the general accounting operations of the County and must ensure an adequate system of accounting records, a comprehensive set of controls to mitigate risks, enhance financial reporting, and comply with US GAAP. The Comptroller provides strategic leadership and direction for the County’s high-performing Financial Reporting and Control team, including cultivating a culture of accountability, teamwork, innovation, and continuous improvement. This position will oversee General Accounting functions, including, but not limited to, Technical Accounting, Accounting Operations, Capital Projects, Capital Assets, and Grants Accounting/ Support. This role reports to the Deputy Director of Finance and manages multiple functions, areas, professional and technical staff, and significant resources, and is responsible for outcomes that impact departments/agencies across the County. The Comptroller works collaboratively with Finance leadership, County departments, and external partners to ensure proper accounting, consistency across the County, and timely reporting of financial reports and information.

Requirements

High school diploma or G.E.D.
8 years of progressive experience leading and managing financial accounting, auditing, reporting, and internal controls
Experience working with accounting/ERP systems.

Nice To Haves

Master’s degree in Accounting, Finance, Public Administration, Business Administration, or related field.
Experience with an ERP system, preferably Oracle
Experience overseeing accounting in a government environment.
Accounting or Finance Certification, preferably CPA
Experience with financial reporting and serving as a liaison to internal and external auditors.
Experience with financial statement preparation, preferably for a local or state government with an Annual Comprehensive Financial Report (ACFR).

Responsibilities

Provide strategic leadership and direction for the County’s high-performing Financial Reporting and Control team to include cultivating a culture of accountability, teamwork, innovation, and continuous improvement.
Oversee General Accounting functions, including, but not limited to, Technical Accounting, Accounting Operations, Capital Projects, Capital Assets, and Grant Accounting/ Support.
Prioritize and assign work; conduct performance evaluations; ensure staff is properly trained; ensure that employees follow policies and procedures; maintain a healthy and safe working environment; and make hiring, termination, and disciplinary recommendations.
Oversee and contribute to the preparation of the County’s Annual Comprehensive Financial Report (ACFR), Popular Annual Financial Report (PAFR), Single Audit, and other internal and external audits, agreed-upon procedures, and advisory services
Oversee and provide guidance related to the month-end close, year-end close, and reporting requirements
Serve as the Subject Matter Expert (SME) for technical accounting and County chart of accounts.
Provide technical accounting guidance to staff, County agencies, and departments regarding the development and review of financial accounting policies to ensure they are in accordance with US GAAP, GAS, and GASB while complying with applicable statutory requirements and regulatory guidelines.
Manage and oversee vendors and consultants, and manage contracts and budgets associated with the Finance division
Review and improve financial processes and policies to maintain strong internal controls, increase efficiency, and comply with applicable laws, regulations, policies, and audit requirements.
Identify and mitigate risks, serve as a liaison to internal and external auditors and regulatory agencies, as applicable, and ensure financial data integrity.
Research and implement accounting pronouncements as necessary
Conduct or prepare presentations that simplify complex accounting & financial information, allowing for good audience comprehension regardless of financial expertise.

Benefits

Retirement from the Virginia Retirement System (VRS)
401a and 457 retirement savings and investment plans
Paid Annual Leave
Paid Personal Leave
Paid Sick Leave
Paid Holidays
Optional Group Medical and Dental Health Plans
Optional Group Life Insurance
An Employee Assistance Program (EAP)
Career Development Opportunities
Full-time positions with Prince William County Government qualify for Public Service Loan Forgiveness.