KIPP NYC Senior Director, Accounting & Audit

Position SummaryThe Director of Accounting and Audit is a key member of the finance team, responsible for overseeing general ledger operations and managing the organization’s annual audit process. Reporting to the Controller, this role ensures accurate financial recordkeeping, compliance with accounting standards, and coordination of audits. The Director supervises general ledger staff, ensures timely and accurate month-end close, and serves as the central project manager for audit preparation and execution.Reporting to the Controller, this NYC-based role is part of the Finance team. This is a hybrid position (3-4 days in person) and based at the KIPP NYC Shared Services Team (SST) office in Midtown Manhattan and requires occasional travel to schools and programs in Manhattan, the Bronx, and Brooklyn.Duties and Responsibilities, but not limited toTeam Management & CollaborationSupervise accounting team, providing day-to-day guidance, technical support, and performance feedbackReview team deliverables for accuracy, consistency, and completenessSupport training and professional development for accounting team membersDrive process improvement and internal control enhancements, including identifying opportunities for streamlining accounting processes,improving data accuracy and ensuring accounting records are organized, documented, and audit-ready year-roundCollaborate with cross-functional teams (e.g., payroll, AP, AR, FP&A) to ensure accounting accuracy and completeness.General Ledger OversightManage the day-to-day operations of the general ledger, ensuring all transactions are accurately recorded and reconciled.Oversee month-end and year-end close processes, including journal entries, accruals, and reconciliations.Maintain and review accounting schedules to support financial statements.Ensure compliance with GAAP and internal accounting policies.Assist the Controller with financial reporting and ad hoc projectsAudit Project ManagementLead  for the annual financial audit, coordinating across departments to gather documentation and ensure timely auditor responses.Prepare audit schedules, financial disclosures, and supporting materials for external auditors.Track audit timelines, deliverables, and outstanding items; ensure completion within deadlines.Address audit findings and implement process improvements to strengthen controls and compliance.