DSHS ESA Internal Control and Operations Manager

State of Washington$93K — $124K *
Education, Government & Non-Profit
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in public administration, business or operations management, or finance.
  • 8 years of experience in internal controls or financial operations in a governmental setting.
  • 8 years of experience applying federal and state laws in large organizations.
  • 5 years leading cross-functional teams in finance, procurement, and performance management.
  • 5 years of expert proficiency in Microsoft applications including SharePoint and Power BI.

Responsibilities

  • Develop and implement internal control and operational strategies for compliance with laws.
  • Evaluate compliance with federal grant requirements and lead resolution efforts for audit findings.
  • Monitor internal and external audit findings and manage corrective action plans.
  • Lead business process improvement initiatives across departmental functions.
  • Coordinate operational initiatives and facilitate collaboration across agencies.

Benefits

  • Flexible/hybrid remote work arrangement.
  • Opportunity to work for a state department focusing on social and health services.
  • Professional development opportunities in systems improvement.
  • Engagement in strategic initiatives that improve financial integrity and service delivery.
Full Job Description
Salary : $93,249.00 - $124,332.00 Annually
Location : Thurston County - Olympia, WA
Job Type: Full Time - Permanent
Remote Employment: Flexible/Hybrid
Job Number:
Department: Dept. of Social and Health Services
Division: ESA
Opening Date: 07/30/2026
Closing Date: 8/13/2026 11:59 PM Pacific

Description
We are seeking an experienced Internal Controls & Operations Program Managerto lead strategic initiatives that strengthen internal controls, improve operational efficiency, and support organizational excellence for the Division of Finance and Financial Resources (DFFR) part of the Economic Services Administration (ESA) within the Department of Social and Health Services (DSHS)
In this role, you will be division's lead for business process reengineering, policy alignment, internal control framework development and technology enabled transformation and audit coordination response. You will be responsible for monitoring and assessing administrative operations and internal controls, identifying systemic inefficiencies and implementing cross-functional solutions to strengthen financial integrity, operational consistency and service delivery.
The official workstation for this position is in Olympia and offers flexible hybrid remote work. You can be based anywhere in Washington State. However, occasional travel may be required based on business needs.
Some of what you'll do:

  • Develop, implement and maintain internal control and operational strategies that support agency priorities and ensure compliance with federal and state laws including 2 CFR 200.
  • Evaluate compliance with federal grant requirements, state fiscal policies, and internal financial controls and lead efforts to resolve and audit findings and manager risk exposure.
  • Monitor and respond to internal and external audits findings, manage corrective action plans and ensure that findings are addressed in a timely and thorough manner.
  • Lead cross functional business process improvement initiatives across budget, accounting and procurement functions operations.
  • Lead interdepartmental teams and ensuring alignment of internal control and operational policies.
  • Facilitate business process mapping, identifying bottlenecks and recommending and implementing systemic operational solutions.
  • Oversee development and tracking of performance metrics, dashboard and reports that support strategic planning and decision making.
  • Coordinate DFFR operational initiatives serving as the division's liaison for cross agency efforts that require collaboration with other DSA divisions, DSHS administration and external partners.
  • Collaborate with stakeholders to define key performance indicators, aligning operational outcomes with strategic ESA goals and improving accessibility and reliability of financial operational data.
  • Leverage Microsoft 365 technologies including SharePoint, Power BI, Power Apps, and Power Automate to digitize workflows and automate business processes.
  • Lead training efforts to improve staff capacity in systems such as Microsoft 365 Power Platform, SharePoint, Excel, and support professional development aligned with DSHS equity and leadership goals.
  • Support DFFR Deputy Director in organizational change management efforts including managing communication plans, stakeholder engagement and culture transformation efforts aimed at fostering accountability, customer service and continuous improvement.
  • Design dashboards and performance reporting tools that provide operational insights and support strategic decision-making.
  • Analyze staffing levels and material needs to ensure operational effectiveness and review contracts and procurement documents to assess alignment with policies and strategic objectives.

The ideal applicant is a strategic thinker who combines expertise in internal controls, compliance, operational excellence, and technology to improve organizational performance. You are comfortable leading complex initiatives, building collaborative relationships, driving continuous improvement to modernize financial operations, ensure regulatory compliance, enhance transparency, and implement innovative solutions that improve service delivery.
If you are passionate about strengthening organizational operations, modernizing business processes, and helping teams achieve operational excellence, we encourage you to apply.
Who should apply:

A bachelor's degree which includes 50 quarter or 33 semester hours in public administration, business or operations management or finance.

Experience

  • 8 years of progressively responsible experience in internal controls, financial operations, business process improvement or organizational management within a complex governmental or regulatory environment.
  • 8 years of demonstrated professional experience interpreting and applying federal and state laws, including 2 CFR 200, Revised Code of Washington, and Washington Administrative Code for large government organizations.
  • 5 years of demonstrated professional experience leading cross-functional teams or projects involving finance, procurement, budget, and performance management for large government organizations.
  • 5 years of demonstrated experience creating and maintaining data models, performing data analysis for large government organizations.
  • 5 years of expert level proficiency using Microsoft applications including SharePoint, Excel (Power Query, Power Pivot), Power BI, Power Apps, and Power Automate for process or systems improvement.


OR

  • Relevant professional experience described above may substitute year for year for the required education but not for the credit hours.

Competencies & skills:

  • Ability to apply internal control principles and conduct financial risk management.
  • Experience coordinating responses to audits from state or federal oversight agencies.
  • Excellent written and verbal communications skills with experience developing reports and delivering presentations to executive leadership.
  • Ability to manage projects independently, solve complex problems and implement sustainable solutions.
  • Demonstrated understanding of strategic planning, performance metrics, and continuous improvement frameworks (e.g. lean, results Washington).
  • Ability to analyze interpret and synthesize complex financial operational data.
  • Advanced skills in data visualization, workflow automation and collaborative project management tools.
  • Demonstrated ability to lead culturally change efforts, including influencing resistant teams or navigating challenging organizational dynamics.
  • High emotional intelligence, resilience and discretion when dealing with politically sensitive or high-risk situations.

  • Demonstrated ability to lead cross-functional initiatives and influence stakeholders without direct supervisory authority.

Preferred / desired education, experience and competencies:

  • Master's degree in public administration, business or operations management or finance.


Licenses /Certifications

  • Certified Internal Auditor (CIA)
  • Certified Public Auditor (CPA)
  • Lean Six Sigma Certification
  • Certified Government Financial Manager (CGFM)


Experience & Competencies

  • Experience in state or local government, public sector finance, with large, complex budgets or grant administration.
  • Experience with allotment and fiscal accountability methods particularly as they relate to cost allocation systems and knowledge of the development and management of time studies for the purpose of cost allocation.
  • Ability to supervise, manage, mentor and train professional and senior level staff.
  • Experience with ERP systems (e.g. AFRS, Workday, oracle) and financial reporting structures in a government setting.

Completed applications will include

  • A letter of interest (up to two pages) specifically addressing the knowledge, skills, and experience you have related to the job and duties.
  • A current, chronological resume.
  • A minimum of three professional references with contact information.

If you have questions about the job posting number 05873, contact email at [email protected].

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