Directs the daily operations for multiple Business Services central functions (supplier onboarding, accounts payable, expense reimbursements, corporate card administration, travel programs, communications & training and post audit). Ensures transactions comply with university policy as well as federal, state, and local guidelines
Determines staffing needs based on short and long-term business goals. Establishes an ethical and collegial work environment, promoting a collaborative, accountable and inclusive team aligned with the universitys vision, values and priorities
Provides inputs for budget planning and goal setting, and monitors fiscal performance to plan
Directs internal and external audit engagements. Reviews and approve financial transactions and ensures compliance with monthly and fiscal year end close requirements
Resolves problems referred by staff and provides policy and regulatory interpretations as needed. Responds to requests from senior financial and Business administrators and other university officials for guidance and technical expertise
Implements a system of appropriate controls to manage business risks and maintains responsibility for the fiscal integrity of all financial reporting and operations.