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Tarleton State University

Tarleton State University

Public university in Stephenville, TX

Assistant Vice President - Financial Operations & Controller

Full-Time
$130k - $170.9k/yr
Senior, Expert
Master's
Stephenville, TX, USA
In Person

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

No H1B Sponsorship

About the job

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.

About the company

Tarleton State University

Tarleton State University

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Tarleton State University is a public university headquartered in Stephenville, Texas. It offers undergraduate, graduate, and doctoral programs through campuses and online.

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