Director, Financial Reporting & Internal Controls, Student Affairs
- Develop, implement and document standardized control activities for all departments within the Student Affairs Division, designed to safeguard the assets of the University. Perform periodic testing of internal controls and report results to management.
- Provide oversight of procurement/reimbursement processes within the Student Affairs Division to ensure that all employees are adhering to established Institute policies and procedures.
- Ensure that financial activities for grants and contracts within Student Affairs are well-managed and in compliance with sponsor guidelines. Coordinate all accounting and reporting for Student Affairs’ grants.