What are the responsibilities and job description for the Senior Financial Reporting & Analysis Manager position at 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.
Salary : $43,357 - $75,789