Job Location:

• Greenville, TX

About Us

Scott Singleton Fincher & Co. PLLC is a reputable provider of audit, tax, and consulting services. The firm’s audit practice specializes in audits of governmental entities and community health centers. We are committed to delivering high-quality services and finding productive solutions that enhance the efficiency and effectiveness of our clients’ operations.

Position Overview

We are seeking an experienced and dynamic Senior Manager/Director who will fill a key leadership role in the audit department, with a path to principal. The firm would also consider experienced principal candidates for the position. The ideal candidate will have extensive experience in financial reporting within the governmental reporting framework, a deep understanding of the Governmental Accounting Standards Board (GASB) standards, and Uniform Guidance audits. Experience with Texas Community Health Centers and Federally Qualified Health Centers is a plus.

Key Responsibilities

• Lead the audit department, acting as signer on all engagements for governmental entities, not-for-profits, and community health centers.
• Ensure compliance with GASB standards and other relevant regulations.
• Develop and maintain strong client relationships, providing exceptional service and support.
• Work with audit managers and staff by mentoring and fostering a collaborative and high-performance professional work environment.
• Ensure audit plans are designed to be efficient, effective, and responsive to identified risks.
• Review and approve audit workpapers, reports, and findings.
• Stay current with industry trends, regulatory changes, and best practices in governmental auditing.
• Participate in business development activities, including proposal writing and presentations.
• Represent the firm at industry events.
• Lead the audit department and the firm’s strategic initiatives.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; CPA certification required.
• 10 - 15 years of experience in auditing, with a focus on governmental audits and community health centers.
• In-depth knowledge of GASB standards and governmental accounting principles.
• Strong leadership and project management skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in audit software and the ability to learn and be innovative.
• Commitment to contributing to a positive firm culture and the highest levels of professionalism.

Preferred Qualifications

• Experience with Texas Community Health Centers.
• Familiarity with federal and state regulations affecting community health centers.

Benefits

• Competitive salary based on experience, with performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with company match.
• Professional development opportunities.
• Flexible work arrangements.