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University of Notre Dame · 1 day ago

Associate Vice President and Controller

Notre Dame, IN

Full-time

Onsite

Director/Executive

10+ years exp

The University of Notre Dame is seeking an accomplished and visionary financial leader to serve as the Associate Vice President and Controller. This role involves providing strategic leadership and oversight of the University's accounting and financial reporting functions, while ensuring financial integrity and supporting decision-making across the institution.

EducationHigher EducationService Industry

Growth Opportunities

Responsibilities

Provide executive leadership for all accounting and financial reporting functions, including general ledger, grants and contracts accounting, endowment and investment accounting, tax compliance, and student accounts

Oversee the preparation of accurate and timely financial statements in accordance with generally accepted accounting principles (GAAP) and applicable regulatory requirements

Ensure the effectiveness and continuous enhancement of the University’s system of internal controls, policies, and procedures

Partner closely with Treasury Services, Budget & Planning, Procurement, and other divisions to support integrated financial strategies and strong fiscal stewardship across the University

Lead, mentor, and develop a high-performing team of financial professionals, fostering professional growth, collaboration, accountability, and a shared commitment to service

Serve as the primary liaison to external auditors and regulatory agencies, ensuring transparency, compliance, and credibility in financial reporting

Provide strategic counsel to University leadership, including the Board of Trustees and Audit Committee, on financial performance, enterprise risk, and opportunities for operational improvement

Drive innovation and process improvement in financial systems and operations, including supporting major initiatives such as a potential ERP implementation to enhance efficiency, accuracy, and accessibility of financial information

Qualification

CPA LicenseAccounting principlesFinancial reportingInternal controlsRegulatory complianceAnalytical skillsLeadership experienceCommunication skillsRelationship-building skillsTeam management

Required

Bachelor's Degree (Masters Degree preferred)

Valid CPA License

10+ years Experience

Advanced knowledge of accounting principles, financial reporting, internal controls, and regulatory compliance in a complex organization

Demonstrated experience overseeing audited financial statements and working with external auditors and governing boards

Proven ability to interpret and implement accounting standards and fiscal policy in a large, decentralized environment

Strong leadership experience managing and developing professional staff within a high-performing finance organization

Exceptional analytical, communication, and relationship-building skills, with the ability to translate complex financial information for diverse audiences