Reports to the Controller while overseeing and managing staff providing high-volume transactional finance functions, including but not limited to payroll, student accounts, accounts payable and other day-to-day financial operations. Prepares monthly and periodic special reconciliations and reports, including annual tax forms (e.g. W-2’s, 1099’s, 1098-T’s). Supports internal and external audits and prepares audit documentation. Maintains compliance with internal control standards and audit standards. Provides extensive training and development to financial staff, University budget directors and others emphasizing a collaborative, mission-driven financial management culture and financial accountability. Ensures compliance with regulatory requirements, internal control guidelines, and University policies and procedures.
