Maureen Voss, CPA, CA, CMA, PMP

REPORTS TO:

• Lamont Stradeski, Associate Vice-President (Finance)

SUPERVISES:

• Terri Keith, Financial Analyst, Tax / Reporting
• Jenn Kostiuk, Financial Analyst, Systems / Reporting
• Hiromi Isa, Financial Analyst, Systems / Reporting
• Minako Boyachek, Financial Analysts, Accounts Payable / Banking / Trust

DUTIES:

• Co-ordinates the preparation and audit of the University of Regina's annual financial statements
• Co-ordinates the auditor's internal control audit, 3 times per year
• Oversees the preparation of other regulatory financial reporting to organizations such as Canada Customs and Revenue Agency, Internal Revenue Service, Canadian Association of University Business Officers, Statistics Canada
• Oversees the Capital Asset and Accountable Professional Expense Accounts (APEA) accounting for the University
• Carries out various projects as required
• Creates information for the Board's Audit & Risk Management Committee as needed
• Handles FAST problems, requests for increased FAST functionality, and FAST upgrades
• Helps maintain Banner Finance System and underlying tables
• Participates on a number of University committees such as The Administrators Advisory Group (TAAG), General Administrative Systems Planning Sub-Committee (GASP), Banner Sub-Committee, Technology Risk Management Committee (TRMC)
• Maintain professional knowledge and skills through ongoing professional development