Financial Controller

Financial ControllerSt. Norbert College (SNC), a nationally ranked, private, Catholic, liberal arts college, is seeking a Financial Controller. This is an on-site position requiring regular attendance on campus. The role is responsible for overseeing the College's financial reporting, accounts receivable and payable functions, the development and maintenance of internal control systems, and the execution of internal audits. The Financial Controller plays a critical role in ensuring fiscal accountability, regulatory compliance, and operational excellence across accounting, student accounts, and internal control functions.Specific responsibilities:Establishes and monitors the internal control framework; documents key processes and performs internal auditsPrepares and maintains timely, accurate financial reports (annual, quarterly, monthly, compliance, and expenditure reports)Ensures compliance with GAAP and oversees implementation of GASB pronouncementsCoordinates audits, including preparation of documentation for government, Board, and external auditors; manages audit resolution and maintains audit trailsDevelops cash flow projections and optimizes investment strategiesReviews capital lease documents and prepares financial lease calculationsReviews outstanding purchase orders to manage surplus/deficit impactResearches and interprets Federal, State, and Board policies; stays current on higher education regulatory changesReports on internal audit findings, recommends corrective actions, and provides staff training on internal control standardsAnalyzes financial data for anomalies and non-compliance; conducts follow-up reviews to ensure effective controlsPerforms other duties as assignedSupervision Exercised Over:Accounting ManagerDirector of Student Account ServicesRequired Minimum Qualifications:Bachelor's degree in Accounting or a related fieldLicensed CPAAudit or forensic accounting experienceSupervisory experienceExperience in Higher Education or a complex non-profit organizationKnowledge of generally accepted accounting principles (GAAP) and Governmental Accounting Standards Board (GASB) guidelinesKnowledge of federal compliance requirementsKnowledge of higher education finance and accounting practicesKnowledge of computers and high efficiency in job-related software programs (Banner, Workday, Excel, financial reporting tools)Strong attention to detail and accuracyEffective organizational, project management, and problem-solving skillsClear and effective oral and written communication skillsAbility to present complex financial information clearlyAbility to manage competing priorities and meet tight deadlinesMaintains accurate work under pressure in a demanding environmentCommunicates regularly on strategic matters and significant issuesDemonstrates mission alignment with a student-first professional mindsetThe College may consider any equivalent amount of credentials, licensures, training, or experience that provides the necessary knowledge, skills, and abilities to perform the duties and responsibilities of this job.Benefits package:The College offers an outstanding benefits package including health, dental, vision and life insurance; retirement plan; paid time-off and tuition waiver.Application instructions:Applications received by November 13, 2026, will be given full consideration. However, applications will continue to be accepted until the position has been filled. Please submit a cover letter and resume with your application.