Head of Internal Audit, Finance

Administration - Job Status: Full TimeFLSA Status: Exempt - Reports To: Chief Executive Officer (CEO)Grade/Level: 11 - Amount of Travel Required: NoneJob Type: Regular - Positions Supervised: Financial Controller, Financial Planning Manager and Grant Writer/s.Work Schedule: M-F, 8:00am - 5:00pm, with some flexibilityPOSITION SUMMARYThe Director of Finance is responsible for leading and managing the Finance, Accounting, and Grant Writing functions including supervision of staff, and assisting the CEO in Strategic and Operational initiatives.ESSENTIAL FUNCTIONS•Provides direct guidance and supervision to Financial Controller, Financial Planning Manager and Grant Writer/Coordinator.•Oversees and leads Finance General Ledger pre and post close meetings with team including review of various monthly reports to ensure all transactions have been booked and the various reports correctly reflects the financial position of the organization, pillars, and programs.•Oversees and leads monthly financial review meetings including Revenue/Billing, pillar financial statements, initiatives, and issues with respective Directors.•Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements programs and functional Directors and Managers, and Finance Committee/Board of Directors.•Responsible for reviewing and managing all legal contracts with Vendors and Contractors.•Responsible for ensuring all necessary finance and accounting policies and practices are documented and updated when necessary; improve the finance department's overall policy and procedure and desk/functional reference manuals.•Work closely and transparently with all external partners including Grantors, Funders, Contractors, third-party Vendors and consultants.•In conjunction with the Financial Planning Manager, oversees annual operating and capital planning process including Pillars, Programs, Function and related departmental budgets for completion, review and approval by Finance Committee/Board of Directors.•In conjunction with the Financial Controller, oversees external audits, ensuring work papers are provided to auditors in collaboration with internal audit function.•In conjunction with the Financial Controller, manage organizational cash flow and forecasting.•Ensures completeness and accuracy of recording information in accordance with generally accepted accounting principles.•Provides information for use in preparation of regular and special financing reporting to funding sources.•Reviews all contracts with vendors, partner and agencies to ensure all terms including legal and financial are in the best interest of the Organization.•Works collaboratively with staff members on accomplishment of Strategic and Operational Objectives and initiatives related to the Finance, Accounting and Grant Writing functions.•Performs duties according to Pioneer Center policies, rules and regulations, maintaining confidentiality and adhering to Pioneer Center's Code of Ethics.•Reviews and manages grant writing function including Applications, submission, tracking and reporting.•Ensures delivery of support to pillars/programs and administrative functions and maintains consistency and quality of financial operations.•QualificationsPOSITION QUALIFICATIONS•Accountability & Dependability - Takes personal responsibility for the quality and timeliness of work and achieves results with little oversight. Confidentiality - This position requires the ability to maintain strict confidentiality, including, but not limited to financial and agency information pertaining to Pioneer stakeholders.•Creative & Innovative Thinking - Develops fresh ideas that provide solutions to all types of workplace challenges. Decision Making & Judgment - Makes timely, informed decisions that take into account the facts, goals, constraints, and risks.•Relationship Building - Builds constructive working relationships characterized by a high level of acceptance, cooperation, and mutual respect. Builds and maintains client and customer satisfaction (internal and external) with the services offered by the agency.•SKILLS & ABILITIESEducation: Bachelor's Degree (four-year college or technical school) Required, Field of Study: Accounting or Finance. Master's degree in accounting or finance, Preferred. MBA or CPA preferred.Computer Skills: Sage Intacct, Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, and Teams), Solver and PaycomCertifications & Licenses: CPA preferred.PHYSICAL DEMANDSN (Not Applicable) - Activity is not applicable to this position.O (Occasionally) - Position requires this activity up to 33% of the time (0 - 2.5+ hrs/day)F (Frequently) - Position requires this activity from 33% - 66% of the time (2.5 - 5.5+ hrs/day)C (Constantly) - Position requires this activity more than 66% of the time (5.5+ hrs/day)Physical Demands - Lift/CarryStandFWalkFSitFManually ManipulateOReach OutwardOReach Above ShoulderNClimbNCrawlNSquat or KneelNBendOGraspFSpeakC - Stand - F - Walk - F - Sit - F - Manually Manipulate - O - Reach Outward - O - Reach Above Shoulder - N - Climb - N - Crawl - N - Squat or Kneel - N - Bend - O - Grasp - F - Speak - C - 10 lbs or lessF11-20 lbsO21-50 lbsN51-100 lbsNOver 100 lbsNPush/Pull12 lbs or lessO13-25 lbsN26-40 lbsN41-100 lbsN - 10 lbs or lessF11-20 lbsO21-50 lbsN51-100 lbsNOver 100 lbsN - 10 lbs or less - F - 11-20 lbs - O - 21-50 lbs - N - 51-100 lbs - N - Over 100 lbs - N - Push/Pull - 12 lbs or lessO13-25 lbsN26-40 lbsN41-100 lbsN - 12 lbs or less - O - 13-25 lbs - N - 26-40 lbs - N - 41-100 lbs - NOther Physical Requirements•Vision (Near, Distance, Color)•Sense of Sound - Ability to hear verbal communicationsWORK ENVIRONMENTGeneral office environment.