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The City University of New York · 1 month ago

University Director of Financial Controls, Risk, and Tax Compliance

New York, NY

Full-time

Hybrid

Director/Executive

$122K/yr - $155K/yr

8+ years exp

The City University of New York is seeking a University Director of Financial Controls, Risk, and Tax Compliance. This senior leadership role is responsible for overseeing financial control systems, risk management strategies, and ensuring compliance with tax and financial regulations while safeguarding university assets.

Higher Education

H1B Sponsor Likely

Responsibilities

Develop, implement, and maintain comprehensive financial control policies and procedures

Conduct regular assessments of internal control systems to ensure effectiveness and compliance, while providing guidance on controls across both financial and non-financial processes

Identify and evaluate financial risks; develop mitigation strategies

Oversee the segregation of duties across financial systems and processes and approve exceptions

Serve as the university’s lead authority on tax policy, compliance, and strategy, while implementing and monitoring internal controls to ensure effective tax compliance

Analyze and interpret federal, state, and local tax laws; provide written guidance and training

Prepare and review tax filings (e.g., Form 990T) to ensure timely submission, while liaising with external agencies such as the IRS, NYS Taxation, and external auditors

Evaluate tax implications of business transactions and recommend compliance strategies

Develop and deliver training programs on internal controls, risk, tax, and other financial compliance topics; maintain up-to-date reference materials and online modules; promote a culture of compliance and risk awareness across the university

Prepare reports for senior leadership on internal controls, risk, and compliance; maintain accurate documentation of policies, procedures, and audit responses; manage responses to internal and external audit requests

Qualification

Certified Public Accountant (CPA)Internal controls expertiseTax compliance knowledgeFinancial control frameworksFinancialAudit softwareAnalytical skillsExperience in higher educationCommunication skillsProject management skills

Required

Bachelor's Degree and eight years' related experience required

Preferred

Degree in accounting, taxation, or a related field

Minimum of 8 years of experience in internal controls, auditing, or tax compliance

Certified Public Accountant (CPA), CIA, JD, LLM in Taxation, or other relevant certifications

Strong knowledge of financial control frameworks and tax regulations

Experience in higher education, not-for profit institutions or public sector organizations

Proficiency in financial and audit software, and Microsoft Office Suite

Strong analytical, communication, and project management skills

Ability to manage multiple priorities in a fast-paced environment

Benefits

CUNY's benefits contribute significantly to total compensation, supporting health and wellness, financial well-being, and professional development.

We offer a range of health plans, competitive retirement/pension benefits and savings plans, tuition waivers for CUNY graduate study and generous paid time off.

Our staff also benefits from the extensive academic, arts, and athletic programs on our campuses and the opportunity to participate in a lively, diverse academic community in one of the greatest cities in the world.

Company

The City University of New York

The City University of New York is the nation’s largest urban public university, a transformative engine of social mobility that is a critical component of the lifeblood of New York City.

Founded in 1847

New York, NY, US

10001+ employees

http://cuny.edu

H1B Sponsorship

The City University of New York has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (8)

2024 (6)

2023 (5)

2022 (5)

2021 (2)

2020 (11)