Assistant Controller

The Assistant Controller is an integral part of the University’s internal controls, annual audit, and external reporting requirements. This position manages specific areas assigned within the Controller’s Office related to the accurate maintenance, recording and reporting of financial data according to generally accepted accounting principles (GAAP).

Requirements

• Ensure the propriety of general ledger accounting data for accurate reporting
• Manage Accounting staff and Accounts Payable Staff of 9
• Serves as deputy to the University Controller
• Review and evaluate accounting policies and procedures
• Monitor University internal controls
• Review journal entries and ensure that reconciliations for all accounts are completed
• Research and implement new GAAP guidance
• Provide oversight to monthly and fiscal year-end close processes
• Oversee and/or prepare information for Financial Reporting requirements
• Provide oversight over the University’s Accounts Payable Function
• Maintain appropriate segregation of duties within the Accounts Payable function

Benefits

• Health insurance
• Retirement plan
• Paid time off
• Tuition reimbursement
• Relocation assistance