Reporting to the Senior Director, Internal Controls & Compliance, the Senior Associate Director IC&C will be responsible for enhancing internal processes by reference to applicable regulations and best practices for Mailman School of Public Health with a primary focus on international programs. (S)he will assist with the development of control documentation for ICAP, a global leader in HIV and health systems strengthening, to support management in embedding internal controls throughout specific processes, and implementing and monitoring control risks.
(S)he will develop and deploy tools to assess, coordinate, and improve ICAP's compliance efforts; identify and recommend improvement plans; and monitor the effectiveness of the corrective actions implemented.
Evaluate compliance trends at ICAP, develop internal controls strategies, and influence processes and controls to reduce risks.
Work closely with ICAP management to identify and assess potential areas of vulnerability and risks, and develop corrective action plans for risk reduction and mitigation.
Conduct protocol and procedure reviews, report results, and measure the effectiveness of corrective actions.
Provide compliance support and training to ICAP and assist with the preparation and review of the governing policies and procedures.
Advise ICAP on how to meet regulatory obligations and assess the impact of proposed regulations through the evaluation of regulatory developments as well as implementation of required controls.
Support ICAP NY and ICAP country offices during any regulatory examinations, internal audits, investigations, inquiries, and other information/document requests. Collaborate with ICAP country offices to gather information, prepare summary reports, and communicate the results to management.
Provide day-to-day compliance advisory services to ICAP and MSPH's community.
Perform other related duties as directed by the Senior Director IC&C.
Bachelor's Degree in Accounting or Finance.
Minimum seven (7) years of experience in accounting, compliance, auditing, and internal control systems within a complex international operating environment.
Ability to positively influence behavior of others while balancing the legal and fiscal interests of the University, donors, and other project funders.
Highly developed business and analytical skills, an intimate knowledge of internal business processes in the non-profit sector. Broad exposure to and experience working with financial spreadsheets, accounting and financial management software.
Must be results oriented, with excellent customer service and problem solving skills.
Ability to prioritize, and set and meet deadlines and interface with all levels of management. Excellent verbal and written communication skills.
Ability to work independently and autonomously.
Advanced degree in business administration, finance or accounting.
Professional certification - CPA, CIA, CFE, or equivalent.
Ability to travel to African countries 20 - 50% per year.
Equal Opportunity Employer / Disability / Veteran
Columbia University is committed to the hiring of qualified local residents.
Internal Number: 502354
About Columbia University
Columbia University is one of the world's most important centers of research and at the same time a distinctive and distinguished learning environment for undergraduates and graduate students in many scholarly and professional fields. The University recognizes the importance of its location in New York City and seeks to link its research and teaching to the vast resources of a great metropolis. It seeks to attract a diverse and international faculty and student body, to support research and teaching on global issues, and to create academic relationships with many countries and regions. It expects all areas of the university to advance knowledge and learning at the highest level and to convey the products of its efforts to the world.