Financial Controller

St. Norbert College•De Pere, WI

12d•Onsite

About The Position

St. Norbert College is seeking an on-site Financial Controller who oversees financial reporting, accounts receivable and payable, internal control systems, and internal audits. The role supports fiscal accountability, regulatory compliance, and operational excellence across accounting, student accounts, and internal control functions. The position is exempt and scheduled for 40 hours per week. It supervises the Accounting Manager and Director of Student Account Services. The College offers a benefits package that includes health, dental, vision, and life insurance; a retirement plan; paid time off; and a tuition waiver. Applications received by November 13, 2026, will receive full consideration, though applications will be accepted until the position is filled. Applicants should submit a cover letter and resume.

Requirements

Bachelor's degree in Accounting or a related field.
Licensed CPA.
Audit or forensic accounting experience.
Supervisory experience.
Experience in higher education or a complex non-profit organization.
Knowledge of GAAP and GASB guidelines.
Knowledge of federal compliance requirements.
Knowledge of higher education finance and accounting practices.
Computer proficiency and high efficiency with job-related software, including Banner, Workday, Excel, and financial reporting tools.
Strong attention to detail and accuracy.
Effective organizational, project management, and problem-solving skills.
Clear and effective oral and written communication skills.
Ability to present complex financial information clearly.
Ability to manage competing priorities and meet tight deadlines.
Ability to maintain accurate work under pressure in a demanding environment.
Ability to communicate regularly about strategic matters and significant issues.
Demonstrated mission alignment with a student-first professional mindset.

Responsibilities

Establish and monitor the internal control framework, document key processes, and perform internal audits.
Prepare and maintain timely, accurate annual, quarterly, monthly, compliance, and expenditure reports.
Ensure compliance with GAAP and oversee implementation of GASB pronouncements.
Coordinate audits by preparing documentation for government, Board, and external auditors; manage audit resolution and maintain audit trails.
Develop cash flow projections and optimize investment strategies.
Review capital lease documents and prepare financial lease calculations.
Review outstanding purchase orders to manage surplus or deficit impact.
Research and interpret Federal, State, and Board policies, and stay current on higher education regulatory changes.
Report internal audit findings, recommend corrective actions, and provide staff training on internal control standards.
Analyze financial data for anomalies and non-compliance, and conduct follow-up reviews to ensure controls are effective.
Perform other duties as assigned.