Role Description
Oversees advisory engagements and special studies related to government and public agency financial, operational, and industry issues.
-
Applies knowledge and understanding of government industry standards and best practices related to finance and accounting in order to implement and adhere to agency policies, procedures, and financial reporting requirements.
-
Manages a team performing routine assessments of processes, procedures, internal controls, and transactions in order to provide recommendations for improvements.
-
Introduces efficiencies to applications in practice, or the understanding and usability of results to enhance the business decision making process.
-
Ensures cyclical accounting and financial reporting objectives of the client within the scope of the engagement are met including:
-
Routine balance account reconciliations
-
Monthly and quarterly journal entries
-
Month end and year end closing duties
-
Budget to actual analysis
-
Routine financial reporting
-
Utilizes Microsoft Excel advanced concepts to analyze large amounts of accounting data.
-
Provides coaching and support to Associate and Senior Associate level staff through:
-
Delegation and supervision of engagement tasks
-
Hands-on training with assigned tasks
-
Review of work performed
-
Knowledge sharing of technical standards and industry best practices
-
Establishes and maintains effective client relationships in regard to advisory matters as well as coordinating the delivery of services.
-
Evaluates the costs, benefits, and risks of alternative solutions to client problems or needs.
-
Manages client billings to ensure they reflect work performed.
-
Participates in the area of business development.
-
Participates in community organizations and industry functions.
-
Ensures timely and accurate performance on assigned projects.
-
Maintains compliance with project budgets, turnaround times, and deadlines.
Qualifications
-
Bachelor's degree required.
-
5+ years of experience in the government industry.
-
Strong preference for previous experience with assisting in drafting the Stateβs Annual Comprehensive Financial Report (ACFR).
-
Preferred experience with performance audits of state agencies.
-
Valid Certified Public Accountant license preferred.
-
Previous supervisory experience.
-
Advanced knowledge of the government industry, public agency business processes, and accounting principles.
-
Demonstrates critical and analytical thinking skills.
-
Skills in networking and developing business.
-
Strong verbal and written communications skills and effective presentation skills.
-
Ability to work on multiple projects and meet deadlines by setting priorities with work projects.
-
Ability to establish and maintain effective working relationships with co-workers and clients.
-
Proficient with computers, Microsoft Office (Word and Excel) and calculators.
-
Periodic out-of-town travel with overnight stay for business development, which may require using a personal vehicle.
-
Must be authorized to work in the United States now or in the future without visa sponsorship.
Benefits
-
Generous paid time off
-
Comprehensive medical, dental, and vision insurance
-
401(k) profit sharing
-
Life and disability insurance
-
Lifestyle spending account
-
Certification incentives
-
Education assistance
-
Referral program
Company Description
People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first.