BUDGET & COMPLIANCE

• Leading the R&DE annual budget process and quarterly projections

• Managing the budgetary resources and monitoring controls for fund allocation

• Overseeing budget planning and strategic business planning

• Coordinating the R&DE variance analysis process and consolidating divisions’ results

• Managing the annual University room and board rate setting process

• Engaging in complex analytical studies of various initiatives and their impact on the organization

• Developing and assessing long-range financial forecasts and models

• Leading the internal compliance program to ensure business decisions and practices across the organization are in compliance with University and R&DE policies and standards as well as applicable regulations

• Strengthening the control environment by providing divisions’ leaders ongoing risk assessment, constructive recommendations to mitigate identified risks, and targeted training as needed

• Liaison to other University departments (Budget Office, Internal Audit and Institutional Compliance Office, Controller’s Office, etc.)

Representing R&DE in various University committees and task forces

• University Admin Guide

• Gateway to Financial Activities

• R&DE Policies

• Compliance Call