Controller

Controller

Date Posted: Sep 30, 2024

Requisition ID: 450395

Location:

Crown Point, IN, US, 46307

Work for Indiana

Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a diverse range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package and a commitment to work-life balance. Most importantly, you'll have the chance to make a real and measurable impact on the lives of Hoosiers across Indiana.

At the State of Indiana, we don't just talk about diversity and inclusion—we make it our goal to create a welcoming, accessible, and equitable workplace with a workforce that is representative of Indiana's population. As a proud equal opportunity employer, reasonable accommodations may be available to enable individuals with disabilities to complete the application and interview process as well as perform the essential functions of a role.

About Northwest Regional Development Authority

The Northwest Indiana Regional Development Authority (RDA) is recognized as a highly credible organization known for catalytic project investments and strong financial management practices. The RDA was created to partner with others in the "heavy lifting" required to develop the infrastructure that will make Northwest Indiana economically vibrant. The legislation that created the RDA directs us to focus on our region's collective assets. These regional assets are interrelated as the basic building blocks of a local economy that must become globally competitive.

Role Overview:

The Controller is responsible for overseeing the financial and accounting details for the newly created Transit Development Districts (TDD). The TDD captures the incremental growth in local property taxes and local income taxes. The captured incremental revenues would be distributed to the RDA for reinvestment back into the TDD. This position is critical to ensure that the many statutorily required accounting practices of the TDDs are appropriately implemented. The controller will manager, perform, supervise, direct, and advise on all financial and accounting matters, including state and federal grants, reconciliation of accounts, cash management, procurement, preparation and management of budgets, and assist external auditors in the annual audit activities. This position will conduct all financial activities related to the multi-faceted scope of the RDA including activities and interactions with various consultants, stakeholders, and elected officials on all levels of government, and other key personnel to the RDA.

Day in the Life:

Oversee the accounting management of federal and state accounts.

Prepare and or coordinate the preparation of the agency's biennial budget submissions and annual spending plans by providing historical financial data and analytical input.

Review and analyze monthly financial statements for each division and account and advise the agency Director, Division Directors and Program Managers on the status of all assigned accounts.

Prepare or oversee the preparation of quarterly federal financial reports for all federal programs and year end close-out reports for all federal programs.

Advise and or assist managers and directors in preparation of annual federal grant applications by providing meaningful financial input, including, alternative funding options, input on spending and budgeting and advising them of federal rules and regulations.

Develop policies and procedures for general accounting and bookkeeping functions.

Ensure the agency's financial management system reconciles with the Auditor's records monthly.

Certify the accuracy of the agency's financial records and accounts.

Control the flow of appropriated funds for all accounts within the agency.

Manage and direct the agency's procurement activities, including everything from major expenditures to office supplies.

Monitor cash management procedures and ensure federal funds are drawn down as necessary and prepare or review corresponding reports of collection.

Research and resolve difficult accounting issues using sources such as the Indiana Code, Code of Federal Regulations, and various governmental accounting manuals.

Prepare or oversee the preparation of adjusting journal entries and interdepartmental billings, and ensure adequate supporting documentation is provided.

Reconcile complex discrepancies between accounts.

Must ensure that all accounts are closed at the appropriate fiscal year end and that federal funds are obligated and de-obligated within specific time frames.

Recruit, select, onboard, and train employees to ensure role responsibilities and expectations are clearly understood while providing opportunities to continue professional development.

Set expectations, measure progress, provide ongoing feedback, and evaluate the performance of employees. Ensure work adheres to quality standards, deadlines, and proper procedures.

Salary Statement:

The salary for this position traditionally starts at $75,010.00 but may be commensurate with education or work experience.

What you need for success:

Bachelor's Degree in Business, Finance, Accounting, Economics, or related field.

Seven (7) years full-time professional experience in accounting, auditing, business administration, financial management/analysis, or related experience and four (4) years of full-time experience in an administrative, supervisory, or management capacity.

Thorough knowledge of and ability to interpret and apply the theories, principles, laws and techniques regarding state and federal governmental accounting, budgeting, and auditing.

Extensive knowledge of GAAP, GASB, GAGAS, GAAS and other applicable accounting guidelines.

Working knowledge of and ability to use automated accounting systems, spreadsheets, word processors and databases.

Ability to analyze and resolve complex accounting issues independently using various sources of information.

Ability to develop and analyze various types of financial data and budgets and make recommendations and prepare various specialized reports.

Ability to delegate work, set clear direction, and manage workflow.

Ability to effectively give feedback, provide guidance or corrective action, coach, and develop employee skillsets.

Benefits of Employment with the State of Indiana:

The State of Indiana offers a comprehensive benefit package for full-time employees which includes:

Three (3) medical plan options (including RX coverage) as well as vision and dental plans

Wellness Rewards Program: Complete wellness activities to earn gift card rewards

Health savings account, which includes bi-weekly state contribution

Flexible work scheduling options, including the potential for hybrid remote work for employees whose work may be performed outside state facilities

Deferred compensation 457B account (similar to 401k plan) with employer match

Two (2) fully-funded pension plan options

A robust, comprehensive program of leave policies covering a variety of employee needs, including but not limited to:

150 hours of paid new parent leave

Up to 15 hours of paid community service leave

Combined 180 hours of paid vacation, personal, and sick leave time off

12 paid holidays, 14 on election years

Education Reimbursement Program

Group life insurance

Referral Bonus program

Employee assistance program that allows for covered behavioral health visits

Qualified employer for the Public Service Loan Forgiveness Program

Free Parking for most positions

Free LinkedIn Learning access

Equal Employment Opportunity:

The State of Indiana is an Equal Opportunity Employer and is committed to recruiting, selecting, developing, and promoting employees based on individual ability and job performance. Our policy is to provide equal employment opportunity to all people in all aspects of employer-employee relations without discrimination because of race, color, creed, religion, sex, national origin, ancestry, age, sexual orientation, gender identity, physical or mental disability, or veteran status. We will comply with the spirit as well as the letter of all applicable state and federal laws.

If you are a qualified individual with a disability and require reasonable accommodations to complete this application, you can request assistance by contacting the Indiana State Personnel Department at [email protected] .

The State of Indiana has established a culture that welcomes equity, inclusion, and opportunity for all employees and applicants. We encourage you to apply if you feel you have the transferrable skills to be successful in this position and we look forward to reviewing your application.

Current Employee? Click here (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte_company=indianaoff) to apply.