Associate Controller

Key Responsibilities

• Lead the preparation, review, and timely delivery of consolidated financial statements, quarterly/annual reports, and external surveys
• Monitor evolving accounting standards (GAAP) and regulatory guidance, updating institutional policies and advising University leadership accordingly
• Oversee financial reporting for affiliated entities, including Lehigh University Properties (LUP/SRI)
• Oversee monthly investment accounting, custodian reconciliations, and complex endowment unitization processes
• Manage the establishment of new endowment funds and coordinate financial reporting to donors and internal stakeholders
• Provide oversight for capital assets, buildings, equipment, and real estate transactions
• Oversee the University's rolling inventory control processes and maintain the integrity of asset records within Banner Finance
• Maintain the integrity of the Banner Finance chart of accounts, data structures, and financial monitoring (including deficit management and exception reporting)
• Design, develop, and review specialized financial reports, data exports, and analytics to support campus partners
• Direct, mentor, and develop assigned financial staff, including the Shared Services Supervisor and Financial Analysts
• Oversee Shared Services operations, including Banner index creation, security access administration, and data governance
• Act as senior deputy to the Controller, assisting with departmental prioritization, strategic planning, and operational transitions
• Identify and implement process improvements, operational efficiencies, and enhanced internal controls
• Serve as a senior leader within the Controller’s Office in support of strategic planning, operational effectiveness, and institutional initiatives

Qualifications

• Bachelor's Degree in Accounting, a related field or the equivalent combination of education and experience; Master's Degree preferred
• Eight or more years related work experience
• CPA or equivalent professional certification required
• Demonstrated expertise in GAAP financial reporting, endowment accounting, and capital asset management
• Hands-on experience with ERP financial systems, with Banner Finance experience highly regarded at Lehigh
• Proven ability to lead, develop, and mentor accounting teams through operational and transformational change
• Track record of engaging campus stakeholders on accounting policy, compliance, and financial stewardship