
Posted 4 days ago
Controller
University of HartfordController
Requirements
Master's degree required, CPA required, Experience with GAAP, Internal control management, Financial reporting, Audit oversight
Skills
AccountingFinanceAudit
About the role
Responsibilities
- Manage the University's overall financial reporting and internal control structure in compliance with GAAP and regulatory requirements.
- Oversee internal and external audits, including the preparation of audit reports and serving as the primary liaison with independent auditors.
- Direct and provide leadership to Financial Accounting Services and other institutional business units.
- Develop, implement, and maintain a comprehensive system of internal controls and procedures to safeguard University assets.
- Analyze financial data and present accurate monthly, quarterly, and annual financial statements to internal and external constituents.
- Prepare regulatory financial reports, federal and state tax filings, and IRS Form 990.
- Assist in the development of budget parameters and the implementation of the University's debt policy to ensure bond covenant compliance.
- Provide guidance on the security and investment of the University’s assets and funds.
Requirements
- Master's degree required.
- CPA certification required.
- Extensive experience with Generally Accepted Accounting Principles (GAAP).
- Proven expertise in internal control management and financial reporting.
- Experience with audit oversight and managing external audit processes.
- Ability to handle highly sensitive information with confidentiality and tact.
About the Company
The University of Hartford is a private institution dedicated to providing a transformative educational experience. We strive to support our mission through effective financial management and operational excellence to ensure the success of our students and the broader University community.
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University of Hartford · West Hartford
