Associate Vice President for Fiscal Services/Controller

Posting number: 2027035S

Department: Winthrop University

Job classification: Associate Vice President

Posting type: Open

Categories: Accounting and Finance, Executive Management

Reporting to the Vice President for Finance and Business Affairs, the Associate Vice President/Controller (AVP/C) provides fiscal leadership and strategic oversight of financial accounting, university business and budgeting processes, and control compliance.

• Designs and implements systems and processes based on best practices to support the university’s mission and strategic plan;
• Ensures compliance with local, state, and federal regulations and the timely submission of internal and external reports;
• Fosters a commitment to continuous improvement and outstanding service and works to strengthen collaboration across campus and with external constituencies; and
• Provides supervisory leadership to accounting services, accounts payable, budget services, payroll services, post-award management and student financial services.

• Master’s degree in accounting, finance, business administration or related field.
• Seven years of experience in finance, accounting, budget management or related field.
• At least three years of supervisory experience.
• Experience leading annual financial statement preparation and managing audit requests or auditing financial statements.
• Expert knowledge of generally accepted accounting principles (GAAP) and government accounting standards and regulations.
• Working knowledge of the taxes normally associated with a public institution of higher education.
• Ability to interpret and apply complex guidelines, rules, and regulations.
• Strong financial skills and proven ability to plan and manage operating and capital budgets and support a data-driven decision model.
• Exceptional problem-solving skills and the ability to think strategically and develop a vision for long-range planning.
• Proven leader and manager who knows how to motivate a team, support their professional development and create a productive work environment.
• Exceptional communication skills and the ability to make effective oral and written presentations at the executive level.
• Must be detail-oriented, possess exceptional time-management and organizational skills, and be committed to delivering work on assigned schedules.
• Strong commitment to transparency, follow through, and customer service and the ability to monitor and evaluate service quality.
• Familiarity with higher education operations and proficiency with ERP systems common to higher education.
• Effective interpersonal skills and the demonstrated ability to establish and maintain effective working relationships with individuals at all levels of an organization.

• Certified Public Accountant (CPA) credential.
• At least five years of experience directing or managing fund accounting and working with GASB accounting and financial reporting standards and FASB reporting, preferably at an institution of higher education.
• At least seven years of supervisory experience with a team.
• Recent experience implementing or optimizing Enterprise Resource Planning (ERP) systems, business software, and/or business intelligence tools.

• Plans, directs and administers the university’s financial operations, including accounting, post award management, accounts payable, payroll, fixed-asset accounting, resource planning and allocation, budget management, purchasing, P-Card administration, risk management, cash management, cashiering, student billing and accounts receivable.
• Builds and maintains effective, high-functioning, cross-relational teams within the fiscal operations units.
• Anticipates and leads change with understanding; considers various perspectives and uses appropriate tools to make informed changes and implement them effectively and efficiently.
• Establishes and maintains policies, procedures, systems and internal controls that are based on best practices, support the university’s strategic plan and ensure compliance with state and federal laws.
• Anticipates changes in laws, rules, regulations and standards affecting higher education and ensures compliance accordingly.
• Works with Information Technology to ensure that applicable ERP modules are updated, tested and functioning as intended.

• Maintains accounting control over all of the university’s financial accounts and ensures the integrity of financial data.
• Prepares the university’s annual financial statements in accordance with GAAP.
• Meets external reporting requirements and deadlines, including but not limited to, those mandated by federal and state regulations, the IPEDS Survey and the Board of Trustees.
• Works with the Budget Office to develop annual budgets and calculate and negotiate the university’s F&A and fringe benefit rates.
• Oversees the annual audit and serves as the point of contact for any institutional audit.
• Provides ad hoc analysis and reporting.

• Fosters a culture of customer service and high standards of care.
• Prepares long-range financial, organizational and capital project plans and advises on their impacts.
• May serve as delegated authority to liaise with trustees, government and other external entities to perform relationship management and enhance data flow and communication.

• Understands the needs of key customers and provides them with the financial and procedural information that allows them to make informed decisions and achieve their financial, strategic and operational goals.
• Ensures a customer-service-oriented billing and collection system for student accounts and deposit system for all university cash.
• Develops training for internal customers related to accounting and budget systems.

Annual Salary/Hiring Range: $144,458; actual salary depends on qualifications.

Telecommuting: Employees are not eligible for telecommuting/remote work during their 12-month probationary period. After that time, certain positions may be eligible for telecommuting/remote work at the discretion of the supervisor and in accordance with Winthrop policies.