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Maureen Voss, CPA, CA, CMA, PMP

Director, Financial Reporting
Office: AH 205.6
E-mail: maureen.voss@uregina.ca
Phone: 306-585-4135
Fax: 306-585-5140
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