Position Summary The Assistant Controller supports the Controller in managing the university’s accounting operations, financial reporting, internal controls, and audit processes. This role provides leadership over day-to-day accounting functions while ensuring compliance with generally accepted accounting principles (GAAP), federal and state regulations, and institutional policies. The Assistant Controller plays a critical role in maintaining the integrity of the university’s financial records and serves as a key liaison to internal and external stakeholders. Key Responsibilities - Assist with preparation of monthly, quarterly, and annual financial statements in accordance with GAAP for not-for-profit institutions. - Support the annual external audit, including preparation of financial statement footnotes, schedules, and audit workpapers. - Oversee general ledger operations, including journal entries, account reconciliations, and month-end and year-end close processes. - Ensure proper accounting and reporting for donor-restricted funds, endowments, scholarships, and other university funds. - Monitor net asset classifications and ensure accurate releases from restriction. - Maintain and enhance internal controls over financial reporting and operational processes. - Serve as a primary point of contact for auditors and respond to audit inquiries and findings. - Supervise, mentor, and develop professional accounting staff. - Support financial systems, including ERP maintenance, chart of accounts updates, and process improvements. - Collaborate with campus partners including Budget, Payroll, Human Resources, Advancement, and Sponsored Programs. - Develop, document, and maintain accounting policies and procedures. - Assist with regulatory, compliance, and survey reporting as required. Reporting Structure The Assistant Controller reports to the AVP for Financial Operations University Controller and supervises professional accounting staff. The role works closely with senior finance leadership and campus stakeholders to support the university’s financial operations.