Clinton Community College

Grow Clinton; Davenport (IA); Vor Ort; USD 99.000 - 124.000; Vollzeit

Zusammenfassung

Eastern Iowa Community College District seeks a Controller to lead accounting, financial reporting, internal controls, and Business Office systems. Ensures GAAP compliance and accountability for public resources through standardized processes and strong governance.

The role requires a CPA or public accounting experience, a bachelor's in a related field, and proficiency with enterprise financial systems, including Ellucian Colleague.

Qualifikationen

• Bachelor's degree in accounting, finance, business administration, or related field.
• CPA certification or experience in public accounting.
• Experience in accounting, financial reporting, audits, and internal controls is required; governmental/nonprofit/higher ed accounting preferred.
• Ability to manage priorities, protect confidential information, and communicate effectively with internal and external stakeholders.
• Strong technical accounting, analytical and problem-solving skills.
• Ability to interpret financial data and explain results clearly to non-financial audiences.
• Proficiency with enterprise financial systems, spreadsheets, and reporting tools; Ellucian Colleague preferred.
• Commitment to accuracy, confidentiality, customer service, continuous improvement, and ethical stewardship of college resources.
• A passion for the educational mission of the college and serving students and those who interact with them.
• A constructive mindset eager to advocate for process improvement and leveraging technology.

Aufgaben

• Interpret GAAP and GASB requirements; establish accounting review requirements and approve policies.
• Define requirements for annual financial statements and accompanying disclosures; ensure GAAP conformity.
• Manage monthly and year-end close calendar, reconciliation standards, and quality assurance.
• Establish internal-control framework for Business Office activities and monitor remediation actions.
• Provide governance for accounting systems; coordinate with IT on access, security, and upgrades.
• Evaluate material changes in Business Office processes and approve redesigns affecting reporting or compliance.
• Develop a technology/automation roadmap aligned with best practices and objectives.
• Collaborate with AI task force to evaluate uses of AI in accounting and ensure safeguards.
• Maintain documentation standards for processes, controls, and SOPs.
• Work with departments on financial policies and institution-wide accounting guidance.
• Other duties as assigned.

Kenntnisse

GAAP knowledge

CPA certification

Financial reporting

Internal controls

Communication

Data analysis

Confidentiality

Ethical stewardship

Process improvement

Ausbildung

Bachelor's degree in accounting, finance, business administration, or related field

Tools

Ellucian Colleague

ERP/Finance software

Jobbeschreibung

Controller

Job Category: S15

Job Type: Administrative/Professional Staff

Supervisor's Title: Vice Chancellor of Administration/CFO

Location: District Office, Davenport (05)

Salary $99,100.00 - $123,900.00/Year

Job Description

The Controller provides leadership and oversight for the College's accounting, financial reporting, internal controls, and Business Office systems. The position ensures adherence to generally accepted accounting principles (GAAP), compliance with applicable federal, state, and institutional requirements, and effective stewardship of public resources through well-documented procedures, standardized processes, effective system implementation, appropriate use of emerging technologies, and recognized business best practices.

Required Qualifications

• Bachelor's degree in accounting, finance, business administration, or related field required.
• CPA certification or experience in public accounting required.
• Demonstrated experience in accounting, financial reporting, audits, and internal controls is required; experience in governmental, nonprofit, higher education, or community college accounting is preferred.
• Demonstrated ability to manage priorities, protect confidential information, and communicate effectively with internal and external stakeholders.
• Strong technical accounting, analytical and problem-solving skills.
• Ability to interpret financial data and explain results clearly to non-financial audiences.
• Proficiency with enterprise financial systems, spreadsheets, and reporting tools; experience with Ellucian Colleague is preferred.
• Commitment to accuracy, confidentiality, customer service, continuous improvement, and ethical stewardship of college resources.
• A passion for the educational mission of the college and a mindset that the role is to serve both students and those who interact with them.
• A constructive mindset that is eager to advocate for and champion process improvement and the leveraging of technology.

Preferred Qualifications

• Experience with governmental, nonprofit, higher education, or community college accounting preferred.

Physical Demands

This position operates in a professional office environment and routinely uses standard office equipment including computers, phones, photocopiers, filing cabinets, and fax machines. The role requires the ability to lift and move up to 10 pounds occasionally, open and access filing cabinets, and bend, reach, or stand as needed. The position requires prolonged periods of sitting at a desk and working on a computer, as well as the ability to perform essential job duties with or without reasonable accommodation.

Typical Duties and Responsibilities

• Serve as the College's principal accounting policy and financial-reporting authority by interpreting GAAP and applicable GASB requirements; establishing accounting review requirements; and reviewing and approving institutional accounting policies, procedures, and material accounting conclusions.
• Establish requirements for the College's annual financial statements and accompanying note disclosures, review the completed statements for conformity with GAAP and applicable Governmental Accounting Standards Board requirements, and approve them for submission to the Vice Chancellor of Administration/CFO and external auditors.
• Establish the monthly and year-end close calendar, reconciliation standards, review and approval requirements, and quality-assurance criteria. Review close results and material reconciliations, approve significant or unusual entries, and ensure that unresolved issues are escalated and corrected promptly.
• Establish the College's internal-control framework for Business Office activities and independently evaluate its design and operating effectiveness. Review risk assessments, segregation of duties, control documentation, and identified deficiencies; approve remediation plans; and monitor corrective actions through completion.
• Provide functional governance for accounting and Business Office systems by approving system requirements, control standards, implementation decisions, integrations, and major configuration changes. Partner with Information Technology on access governance, security, upgrades, interfaces, business continuity, and vendor performance.
• Evaluate material Business Office process and control changes from an institutional risk and governance perspective. Sponsor and approve redesign initiatives that materially affect financial reporting, internal controls, regulatory compliance, or cross-departmental practices.
• Develop and maintain a Business Office technology, analytics, and automation roadmap that identifies strategic priorities, sequencing, expected outcomes, and resource needs. Align the roadmap with recognized business best practices and the College's financial-reporting, internal-control, and decision-support objectives.
• Partner with the College's AI task force to evaluate and implement appropriate uses of artificial intelligence and other emerging technologies in accounting and Business Office operations. Define approved use cases and establish human-review protocols, privacy and security safeguards, documentation requirements, accuracy testing, and ongoing monitoring consistent with institutional policies, procedures, and applicable law.
• Establish documentation standards and a regular review and approval cycle for significant Business Office processes, controls, roles, system procedures, and decision points. Verify that current process maps, desk procedures, and standard operating procedures accurately reflect approved requirements and actual practices.
• Collaborate with departments across the College on financial policies, internal controls, reporting requirements, and institution-wide accounting or compliance guidance.
• Other duties as assigned.

EICC Non-Discrimination Statement

It is the policy of Eastern Iowa Community College District not to discriminate in its programs, activities, or employment on the basis of race, color, national origin, sex, disability, age, sexual orientation, gender identity, creed, religion, and actual or potential family, parental or marital status, as required by the Iowa Code §§216.6 and 216.9, Titles VI and VII of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d and 2000e), the Equal Pay Act of 1973 (29 U.S.C. § 206, et seq.), Title IX (Educational Amendments, 20 U.S.C. §§ 1681-1688), Section 504 (Rehabilitation Act of 1973, 29 U.S.C. § 794), and Title II of the Americans with Disabilities Act (42 U.S.C. § 12101, et seq.). If you have questions or complaints related to compliance with this policy, please contact EICC's Equal Employment Opportunity Officer/Equity Coordinator, Eastern Iowa Community College District, 101 West Third Street, Davenport, Iowa 52801, 563-336-5222, mailto:[e-mail] or the Office for Civil Rights, U.S. Department of Education, Cesar E. Chavez Memorial Building, 1244 Speer Boulevard, Suite 310, Denver, CO 80204-3582, Telephone: [phone]. FAX: [phone]; TDD: 800-877-8339 or Email: mailto:[e-mail]