Full-Time

Assistant Vice President for Financial Operations & Controller

Texas A&M University System

Texas A&M University System

Texas public university system

Compensation Overview

$130k - $170.9k/yr

No H1B Sponsorship

Stephenville, TX, USA

In Person

Monday-Friday, 8 a.m.-5 p.m.; after-hours and weekends may be required.

Master's

Category
Accounting (1)
Required Skills
Financial analysis
Requirements
  • A master's degree in Accounting, Business, or an applicable field, or an equivalent combination of education and experience.
  • Five years of progressively responsible experience in fiscal management and enterprise accounting systems, including at least four years of supervisory experience overseeing professional staff.
  • Knowledge of Governmental Accounting Standards Board principles and standards.
  • Strong verbal and written communication skills, including the ability to communicate complex financial information to various stakeholders.
  • Ability to multitask and work cooperatively with others.
  • Ability to clearly and effectively communicate financial data and results.
  • Demonstrated experience building a successful, service-oriented team.
Responsibilities
  • Provide strategic leadership for all accounting and transactional finance functions.
  • Serve as senior advisor to the Chief Financial Officer and Executive Vice President for Finance and Administration on fiscal strategy, financial risk, financial reporting, and internal controls.
  • Provide recommendations to improve university-wide accounting, procurement, and financial management practices.
  • Support university revenue-generation efforts with appropriate technology platforms and staff support.
  • Represent the University in engagements with Texas A&M University System offices and state agencies related to areas of responsibility.
  • Oversee all accounting operations, fiscal controls, cost allocations, journal processes, and internal financial statements.
  • Lead preparation of the Annual Financial Report in compliance with Governmental Accounting Standards Board requirements, Texas A&M University System policies, and state reporting requirements.
  • Ensure the accuracy, timeliness, and transparency of financial information provided to executive leadership, departments, and external entities.
  • Oversee year-end close in coordination with the Texas A&M University System.
  • Maintain a robust system of internal controls to ensure the integrity of financial data and safeguarding of assets.
  • Provide strategic oversight for student billing, receivables, collections, refunds, exemptions and waivers, tuition and fee assessments, and compliance with state and federal regulations.
  • Ensure strong internal controls, reconciliation processes, and timely management of student account balances.
  • Implement customer-centered service models to support student success and improve financial interactions with students and families while maintaining financial controls.
  • Collaborate with Enrollment Management and Financial Aid to align student financial operations.
  • Provide executive oversight of Procurement Services, strategic sourcing, purchasing processes, competitive solicitations, and contract administration.
  • Ensure compliance with Texas procurement law, Texas A&M University System policies, federal procurement rules, and institutional purchasing standards.
  • Promote strategic sourcing practices to achieve cost savings and operational efficiency.
  • Support contract review, risk mitigation, negotiation strategies, vendor management, and operational efficiencies.
  • Implement procurement and contracting process improvements that promote standardization, cycle-time reduction, transparency, and institutional cost savings.
  • Ensure adherence to all applicable federal, state, and system regulations, including Uniform Grants Regulations.
  • Develop, monitor, and enhance internal control frameworks across all areas of responsibility.
  • Identify and mitigate financial and operational risks.
  • Guide financial governance initiatives to support institutional strategic goals.
  • Provide leadership and mentorship to department directors and staff across accounting, procurement, and student accounts.
  • Foster a high-performance culture emphasizing accountability, service excellence, and professional development.
  • Promote cross-functional collaboration across campus departments.
  • Oversee the accounting function and preparation of the Annual Financial Report, ensuring compliance with generally accepted accounting principles.
  • Provide financial reports to University leadership that summarize University financial activity and financial position, and assist University departments in understanding and interpreting financial results.
  • Participate in program development at an institutional level, including student financial management, strategic sourcing, revenue generation, and financial analysis.
  • Interpret and implement University policies through clear and informative procedures, and establish effective processes to monitor compliance and controls.
  • Lead and develop staff in directed areas and build strong relationships across the University and system.
  • Identify and implement technology solutions to improve staff efficiency and minimize financial risk.
Desired Qualifications
  • Certified Public Accountant or Certified Management Accountant certification.
Texas A&M University System

Texas A&M University System

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Texas A&M University System is a statewide public university system combining higher education, research, and public-service agencies. The system coordinates universities and state agencies that deliver teaching, research, extension, engineering, health, and community programs. It serves students, faculty, researchers, public agencies, industries, and communities throughout Texas. Its operating model centers on autonomous member institutions connected through system governance, shared services, public funding, and statewide missions. Teams work across instruction, research, healthcare, extension, engineering, technology, administration, facilities, and public service. Teams support coordinated daily delivery.

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