Description

Job Number & Job Name:                    1602 – Director of Fiscal Operations (CFO)

Home Department:                               Cost Pool

Under the direct supervision of:          Executive Director

Fair Labor Standard Act Status:          Exempt

Job Summary

This position is responsible for planning, directing and coordinating accounting, investing, banking, insurance, securities and other financial activities of the nonprofit corporation and its affiliates.

Key Responsibilities

• Responsible for implementation of generally accepted accounting principles
• Responsible for compliance with regulatory and contractual requirements
• Responsible for presentation of financial records to assure audit production
• Responsible for communication with CEO, Board of Directors, Policy Council and Program Managers

Job Skills – Must do

• Establish and oversee bookkeeping procedures
• Authorize disbursement of funds
• Assure adherence to fiscal policy
• Maintains adequate internal controls
• Establish professional relationship with funding sources
• Mentor program managers regarding budget development and cost control

Job Knowledge – Must Know

• Knowledge of nonprofit accounting and accounting software
• Working knowledge of technology used in financial management
• Excellent oral and written communication skills
• Demonstrated leadership ability
• Deep knowledge and understanding of OMB Circular A133 Audit

Attitudes, Attributes, and Aptitudes – Must be aware of

• Must uphold agency personnel policies and financial procedures
• Excellent interpersonal skills
• Excellent analytical and abstract reasoning skills
• Excellent organizational skills

Minimum Requirements of the Position

• Certified public accountant or, at a minimum, a baccalaureate degree in accounting, business, fiscal management, or a related field
• Five years experience with budget not less than $10 million
• Significant experience in and knowledge of sophisticated fund and grant accounting, compliance and accounting software
• Must be a US citizen; have a Permanent Resident Card, or an alien Registration Receipt Card (Form I-551)
• Must have and maintain a clean driving record (NOT TO EXCEED 6 PTS)
• Must have and maintain a criminal history absent of convictions for violent crimes or for any crime against children