Controller

Responsible for the overall accounting records and accounting reports for CCA. Prepare monthly, quarterly, annual, and ad-hoc reports for the institution, and prepare various required State and Federal financial reports. Directly supervises the Assistant Controller, Fiscal Grants Manager, Student AR Manager and Purchasing and Contracts Manager. Oversees four Accountants, six Accounting Technicians in cashier office, Accounts Payable Technician and Purchasing Assistant. Examples of Duties / Knowledge & Skills Oversees and manages all CCA general accounting systems including accounts payable, accounts receivable, capital construction, BANNER (general ledger), CORE (State of Colorado general ledger), and purchasing in accordance with state fiscal rules, state statutes, TABOR, state procurement code, NACUBO (National Association of College and University Business Officers), and GAAP accounting standards. Creates and implements internal fiscal management procedures to ensure compliance with state statutes, Colorado Governor's executive orders, federal regulations, state fiscal rules, and other accounting rules and regulations. Prepares financial summaries, projections, and reports, reconciles accounting data, and assists in budget preparation. Completes monthly and quarterly reporting for the State Controller's Office and the System Office. Implements audit recommendation commitments within promised timeframes. Annualizes funding sources and obligates funds through the purchasing system, BANNER, and CORE for capital construction. Prepares CCA financial statements and supporting working papers. Supervises and provides leadership for accounting, accounts payables, receivables, and other financial operations for the fiscal office. Hires, trains, and directly supervises positions listed above. Establishes standards of performance, checks progress of projects and programs and assists personnel in this area of jurisdiction in carrying out their assignments. Acts as CCA's primary liaison with internal and external auditors from SBCCOE, Internal Audit, the State Controller's Office, State Purchasing (as needed), and the State Auditor's Office. Manages compliance and establishes and implements internal controls to ensure proper cash ma