A prominent university in the central Texas area is looking for a Senior Director of Audit & Assurance Services. The Senior Director of Audit & Assurance Services serves as a key member of the Controller’s office and supports the mission of the University by strategically leading and directing the operational accounting and general ledger functions. The ideal candidate will be collaborating directly with auditors, ensuring timely and accurate reporting, as well as overseeing and coordinating various external audits throughout the year. He/she will also be leading the hands-on training for Financial Administrators (FAs) and Financial Managers (FMs) as part of ongoing business transformation efforts. The perfect candidate will possess professional skepticism and discernment, with a track record of success in large institutional settings. Experience in leading teams through transformation and a commitment to fostering a positive work environment are essential.
Required Skills & Experience
- A Bachelor’s degree in Accounting, Finance or related field, seven years of relevant experience
- CPA license is required (Public Accounting Experience)
- Experience supporting process improvements and compliance (SOX experience) for large corporations (Dell, Deloitte, Big 4)
- Experience with Oracle Cloud ERP
- Experience with policies, procedures and other legal requirements related to GAAP, FASB, certain governmental financial aid programs and sponsored programs
- Experience managing Financial Admins/Financial Managers
- Excellent interpersonal, written, and verbal communication skills
Nice to Have Skills & Experience
- Master’s degree in Accounting or Finance
- Big 4 Public Accounting Firms with management experience
Compensation:
$120,000 to $130,000 per year annual salary
