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Experience
6 yrs required
Location
Boulder, CO, United States
Posted on
Jul 06, 2018
Profile
Director of Compliance and Integrity
Responsibilities : The candidate will Lead Student Affairs Compliance & Internal Control Activities. Develop and implement division-wide policies, protocol, and approval mechanisms to ensure that activities across the division are done in accordance with campus, system, local, state and federal requirements. Develop process maps, document procedures, and establish internal controls to ensure consistency in policy application across the division. Document “as is” processes and procedures used by departments to address common business needs and identify best practices and standardized protocol for adoption division-wide. Provide protocol for responding to any regulatory investigation or audit and manage divisional response efforts. Oversee the review and approval process for revenue and zero-dollar contracts and MOUs division-wide. Work closely with department directors to help them identify and manage compliance concerns in their areas. Assist directors in establishing department-specific compliance plans to manage risk. Help directors to develop training and outreach plans as well as tools and resources to enable their staff to identify, understand and comply with relevant legal, regulatory and policy constraints that apply to the work being done by that unit (e.g. FERPA, UBIT, Clery Act, GAAP, etc.). Perform ongoing and ad hoc investigative and consultative duties to support Student Affairs’ leadership’s efforts to reduce the risk profile for Student Affairs and to ensure divisional activities are conducted in accordance with the values and priorities of campus and division leaders. Keep division leadership apprised of how any changes in policies, regulations and laws could impact divisional activities. Ensure that Student Affairs leadership is made aware of risk and compliance concerns in the division and recommend measures to address these concerns. Work with Cabinet & Executive Council to establish division-wide guidance on allowable expenses (e.g. austerity around cell phone issuance, recognition programs, provision of attire, Represent Student Affairs on the campus’ Ethics & Compliance Working Group).
Application Closing Date: 20-Jul-2018
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