SEI Controller

Carnegie Mellon University•Pittsburgh, PA

About The Position

The SEI Controller leads the Accounting and Business Operations function at the Software Engineering Institute (SEI), strengthening internal controls and ensuring the financial integrity of operational accounting and contract execution processes. The role oversees Contract Financial Management and Business Operations and partners with Planning & Analysis, University Accounting, Contracts, and other stakeholders to support accurate, timely, and well-controlled financial operations. The position can be based in Pittsburgh, PA, or Arlington, VA.

Requirements

Significant progressive experience in accounting operations, financial controls, or accounting leadership.
Active CPA license.
Strong technical accounting knowledge and judgment.
Ability to build strong relationships across teams and work effectively with stakeholders to solve problems.
Ability to balance day-to-day operational needs with longer-term planning, process improvement, and team development.
Effective communication skills, including the ability to make complex accounting and finance topics understandable and actionable.

Nice To Haves

Experience in government contracting, an FFRDC, a university-affiliated research organization, or a similarly regulated environment.

Responsibilities

Provide strategic direction and operational leadership for Accounting and Business Operations, including Contract Financial Management and Business Operations.
Strengthen internal controls, improve process documentation, and promote consistency, accuracy, and efficiency across accounting and business operations.
Lead, coach, and develop team members, including supporting cross-training, succession planning, and team capability.
Oversee financial execution of the SEI contract, including funding administration, contract accounting, billing, receivables, cash activity, revenue recognition support, and financial recordkeeping.
Oversee Accounts Payable and Travel, ensuring timely service delivery and operational effectiveness.
Partner with Planning & Analysis, University Accounting, Contracts, and other stakeholders to resolve issues, align financial processes, and support financial administration.
Serve as an escalation point for complex accounting, billing, receivables, payables, travel, and contract financial matters.
Identify and implement opportunities for automation, standardization, and improved service delivery across Accounting and Business Operations.