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Financial Compliance Manager
3 months ago
Key Responsibilities
Are you ready to elevate your career in Financial Management? The Government of Alberta offers an exceptional opportunity for you.
Reporting directly to the Director of Reporting and Compliance, the Financial Compliance Manager is tasked with a comprehensive range of services in the domain of financial governance and assessment.
This role involves supervising compliance oversight, assessing functions, and ensuring accountability for public financial resources. You will play a crucial role in fostering an effective financial environment through robust internal controls while providing strategic guidance to a team of 11 finance and administrative professionals distributed across the province.
This position empowers ministry management and personnel to meet their financial responsibilities and obligations related to processing payments and cash/revenue transactions, upholding appropriate internal controls, and adhering to relevant policies and procedures.
The primary duties of this position include:
Regularly assessing and optimizing practices and internal controls to mitigate the risk of fraud and inaccuracies in daily financial transactions, ensuring the implementation of best practices. Crafting and executing processes and procedures to guarantee that program staff can accurately and efficiently handle payments to clients and vendors, manage revenue, and conduct related financial operations. Leading the Financial Compliance Team and contributing to operational planning initiatives. Fostering effective working relationships among team members and mentoring them to build strong connections with divisional, program, and corporate staff. Monitoring and assessing financial functions to ensure that ministry risks are addressed, public fund accountability is maintained, and financial activities comply with relevant legislation. Designing programs and implementing processes to ensure that program staff accurately and efficiently manage payments to clients and vendors, oversee revenue, and execute related financial functions. Providing leadership to the Financial Compliance Team and participating in operational planning efforts. Continuously reviewing and refining practices and internal controls to reduce the risk of fraud and errors in everyday financial transactions, ensuring best practices are upheld. Ensuring the efficiency and effectiveness of ministry financial and management control systems, compliance with legislation, policies, and procedures, and the accuracy and reliability of internal management and performance reporting.