Senior Financial Reporting & Analysis Manager
WV Department of Human Services
Nature of Work
Under the limited supervision of the Bureau for Medical Services (BMS) Director of Financial Services , this role performs expert-level accounting and reporting functions specific to BMS/CHIP programs . This position is responsible for highly specialized analysis, complex financial reporting, and data management to support the bureau's fiscal integrity.
Key Responsibilities
- Financial Reporting & Analysis:
- Prepare complex accounting and operational reports, including financial statements, revenue/expense summaries, reconciliations, and general transactions.
- Perform in-depth variance analysis and data reviews to ensure operational accuracy.
- Review professional accounting reports regarding investments, financial positions, and organizational policies.
- Compliance & Auditing:
- Evaluate program efficiency and analyze financial records for completeness.
- Ensure compliance with state and federal laws, as well as national accounting and auditing standards.
- Serve as the primary agency contact for managing and tracking requests from external auditors .
- Policy & Process Improvement:
- Assist in the development of policies and procedures for BMS/CHIP.
- Exercise independent judgment in interpreting pertinent rules, regulations, and policies.
- Evaluate operational procedures and recommend improvements to maximize efficiency and effectiveness.
Required Skills
- Technical Proficiency: Must be highly proficient with Microsoft Office Suite (specifically Word, Excel, and Access).
- Expertise: Demonstrated ability to perform complex, specialized financial functions under limited supervision.
- Adaptability: Ability to perform other duties as assigned to meet the evolving needs of the Bureau.
Minimum Requirements
Training: Bachelor's degree from an accredited college or university with at least 24 semester hours in accounting.
AND
Experience: Four (4) years of full-time or equivalent part-time paid experience in professional accounting, statutory accounting, auditing work, forensic accounting, public accounting, investigative and/or forensic auditing, certified fraud examining, or other directly related accounting.
OR
Substitutions: (1) Master's degree in accounting may substitute for two (2) years of the required experience. (2) Certification or registration as a Public Accountant in West Virginia may be substituted for the training and two (2) years of the required experience.
Preference will be given to applicants holding a Certified Fraud Examiner (CFE), Certified Forensic Accountant (CFA), Certified Valuation Analyst (CVA), or applicants who have completed a graduate certificate program in forensic accounting and fraud investigation.
Other Information
Substitution : An additional one (1) year of experience in accounting, auditing, bookkeeping, and/or finance may substitute for the required accounting semester hours at the rate of one (1) year of experience for every thirty semester hours.
$200.7k - $229.1k
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