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| Budget & Compliance | ||
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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 |
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| Coordinating the R&DE variance analysis process and consolidating divisions’ results |
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| 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 | ||
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