Director - VES Program Controller

Description & Requirements

Maximus is seeking a highly skilled Federal Program Controller with a strong background in accounting, financial management, and compliance within federal environments.

The ideal candidate will bring expertise in managing federally funded programs, ensuring adherence to accounting principles, regulatory requirements, and the Sarbanes-Oxley Act (SOX).

This role requires a deep understanding of government accounting standards and financial reporting to maintain the accuracy, integrity, and compliance of program financials.

The role will work closely with the Sr.

Director Finance for VES to ensure accurate financial reporting throughout the business and contract changes are managed cross functionally.

This a remote position.

Essential Duties and Responsibilities:
Program Accounting & Financial Management:
- Oversee all accounting functions for programs, including general ledger management, account reconciliations, and journal entries.
- Ensure accurate and timely preparation of financial reports, including balance sheets, income statements, and program-specific financial summaries.
- Manage the financial close process for programs, ensuring all entries comply with accounting standards and program requirements.
- Work closely with IT support functions to ensure systems are meeting the needs of the finance organization.
SOX Compliance & Internal Controls:
- Develop and implement accounting policies and key/non-key internal controls for programs to ensure SOX compliance.
- Conduct regular reviews of financial processes to identify and mitigate risks related to program accounting.
- Collaborate with internal and external auditors to support audits, ensuring program compliance with SOX and other regulatory requirements.
Regulatory Compliance & Government Accounting Standards:
- Ensure program financial activities comply with GAAP, FAR, OMB Circulars, and federal accounting standards (e.g., FASAB), and other accounting standards.
- Monitor changes in federal accounting regulations and update internal practices to maintain compliance.
- Prepare and submit financial reports as required, ensuring accuracy and compliance with government reporting standards.
Team Leadership & Development:
- Lead and mentor a team of accounting and finance professionals, ensuring adherence to best practices and professional standards.
- Provide training on accounting processes, internal controls, and compliance requirements for the programs.

Program Accounting & Financial Management:

- Oversee all accounting functions for VES program, including general ledger management, account reconciliations, and journal entries.

- Ensure accurate and timely preparation of financial reports, including balance sheets, income statements, and program-specific financial summaries.

- Manage the financial close process for federal programs, ensuring all entries comply with accounting standards and program requirements.

- Work closely with IT support functions t...