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Manager of Financial Compliance

2 months ago

Raleigh, North Carolina, United States InsideHigherEd Full time
Position Overview:

The Financial Compliance Manager plays a crucial role in ensuring the accuracy and adherence to regulations of financial transactions related to sponsored research. This position requires a meticulous individual with expertise in grants management, accounting standards, and compliance regulations.

Key Responsibilities:
  • Financial Data Evaluation: Analyze financial data sourced from various systems to detect trends, discrepancies, and compliance risks. Prepare reports and presentations to suggest actionable solutions.
  • Compliance Oversight: Establish and enforce internal controls to safeguard the integrity of financial transactions in line with Generally Accepted Accounting Principles (GAAP), Code of Federal Regulations (CFR), and Uniform Guidance.
  • Advisory Role: Offer expert advice to various departments and external partners regarding the interpretation and application of relevant rules and sponsored award agreements.
  • System Improvement: Work alongside technical teams to enhance financial systems, ensuring they facilitate accurate and compliant financial operations.
  • Audit Management: Organize and participate in audit sessions with various auditors, ensuring all compliance obligations are fulfilled.
  • Training and Development: Design and lead training initiatives to address compliance topics, ensuring clarity and understanding among diverse groups.

This position is pivotal in maintaining the financial integrity of sponsored research initiatives. The successful candidate will collaborate with a dedicated team, ensuring compliance and supporting the success of research endeavors.

Qualifications:
  • Bachelor's degree with a minimum of 12 credit hours in accounting coursework, or an Associate's degree in Accounting or a related field.
  • Extensive knowledge of grants management and compliance regulations.
  • Proficiency in financial systems and data analysis.
  • Strong analytical capabilities to identify compliance issues.
  • Experience in establishing internal control processes.
Preferred Skills:
  • Experience in audit coordination and resolution.
  • Excellent communication skills for conveying complex information effectively.
  • Experience in developing training related to financial compliance.
  • Familiarity with regulations governing sponsored research funds.