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Assistant Director for Global Engagement Fiscal Affairs

University of Georgia
retirement plan
United States, Georgia, Athens
Aug 07, 2025
Posting Details
Posting Details
















Posting Number S13974P
Working Title Assistant Director for Global Engagement Fiscal Affairs
Department OGE-Finance & Ops
About the University of Georgia
Since our founding in 1785, the University of Georgia has operated as Georgia's oldest, most comprehensive, and most diversified institution of higher education (https://www.uga.edu/). The proof is in our more than 235 years of academic and professional achievements and our continual commitment to higher education. UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton. UGA employs approximately 3,100 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly formed School of Medicine.
About the College/Unit/Department
The Office of Global Engagement consist of multiple offices, including International Initiatives, Global Education, Immigration Services, two International Centers Abroad, the Intensive English Program, and Finance and Operations.
College/Unit/Department website globalengagement.uga.edu
Posting Type External
Retirement Plan TRS or ORP
Employment Type Employee
Benefits Eligibility Benefits Eligible
Full/Part time Full Time
Work Schedule
Additional Schedule Information
The Office of Global Engagement Business Office operates Monday through Friday from 8:00 a.m. to 5:00 p.m. Please note that extended hours may be required during certain periods of the year.
Advertised Salary Commensurate with Experience
Posting Date 08/07/2025
Open until filled No
Closing Date 08/12/2025
Proposed Starting Date 09/01/2025
Special Instructions to Applicants
Before starting employment, you must successfully complete a background check. The hiring process will commence once your signed offer letter has been received. You'll receive an email from Accurate, Inc. requesting your consent to initiate the background screening.
Location of Vacancy Athens Area
EEO Policy Statement
The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR ( hrweb@uga.edu).
USG Core Values Statement
The University System of Georgia is comprised of our 26 institutions of higher education and learning, as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found online at https://www.usg.edu/policymanual/section8/C224/#p8.2.18_personnel_conduct.

Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found online at https://www.usg.edu/policymanual/section6/C2653.
Position Information












Classification Title Fiscal Affairs Manager
FLSA Exempt
FTE 1.00
Minimum Qualifications
Requires at least a baccalaureate degree in the field. Please contact your Human Resources office for an evaluation of education/experience in lieu of the required minimum qualifications.
Preferred Qualifications
The ideal candidate will hold a master's degree in a relevant field and bring 8+ years experience in fiscal management of study abroad and exchange programming, as well as other internationally focused activities. Familiarity with platforms such as Sunapsis and Terra Dotta is highly preferred. Other experience in grant management, supervising employees, project management and demonstrated evidence of expertise in developing systems and process improvement is desired. Additionally, the candidate should have a strong background in accounting within the context of higher education, demonstrating an understanding of institutional financial systems and processes.
Position Summary
This position leads the Office of Global Engagement Business Office, managing all aspects of daily business operations and fiscal responsibilities. The position provides support to the offices of the Associate Provost for Global Engagement, the Office of International Initiatives, the Office of Global Education, the Office of Immigration Services, the Cortona and Oxford International Centers and the Intensive English Program. The position supervises business office staff and works collaboratively with other members of the business office leadership team including the current Assistant Director for Study Abroad Fiscal Affairs.

Responsibilities of this position include, but are not limited to, reviewing and approving accounting records, creating or reviewing financial statements and reports, and managing budgets for the department; analyzing business operations and forecasting trends; identifying, selecting, and supervising fiscal affairs staff; developing, maintaining, and advising on financial policies and procedures, and overseeing day-to-day operations. The position works with internal units as well as communicate with campuswide stakeholders and reports to the Director of Finance and Operations for the Office of Global Engagement.
Knowledge, Skills, Abilities and/or Competencies
Possess excellent interpersonal, written, and verbal communication skills to interact with a variety of personalities at all levels, exercising tact, confidentiality, sound judgment, diplomacy, and flexibility to promote positive working relationships and job effectiveness; Ability to act independently and exercise sound judgment with sensitivity to identify matters that require higher-level management consultation; Proficiency in Excel and other MicroSoft Suite applications.
Experience working with Study Abroad, international currencies, petty cash transactions, procurement, and accounts payable; Experience processing international travel expense reports; Experience working with Terra Dotta and Sunapsis platforms; Experience with Smartsheets. Strong knowledge in accounting practice and theory; Knowledge in sponsored project accounting; Ability to prepare financial statements and work independently to apply accounting practice and theory; Ability to develop processes independently and to perform in-depth analysis of financial data; Ability to develop and maintain effective working relationships and communicate effectively in person, telephone, and email to a wide constituency; Ability to work effectively on a team; Ability to manage and organize detailed data; Ability to manage multiple responsibilities in a timely manner; Ability to organize workload, provide leadership and demonstrate problem solving skills; Ability to work independently and adapt to changing environments.
Physical Demands

  • Spend long periods of time working at a computer.
  • May lift and carry up to 15 pounds, both assisted and unassisted.
  • Communicate effectively via telephone, email and in person to a varied group of stakeholders as well as remember, organize, and consistently focus on a large amount of detail and come to appropriate conclusions.
  • Work the determined schedule but hours may vary and may included evenings and weekends to meet performance needs.

Is driving a responsibility of this position? Yes
Is this a Position of Trust? Yes
Does this position have operation, access, or control of financial resources? Yes
Does this position require a P-Card? No
Is having a P-Card an essential function of this position? No
Does this position have direct interaction or care of children under the age of 18 or direct patient care? No
Does this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications) Yes
Credit and P-Card policy
Be advised a credit check will be required for all positions with financial responsibilities. For additional information about the credit check criteria, visit the UGA Credit Background Check website.
Background Investigation Policy
Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit the UGA Background Check website.
Duties/Responsibilities


Duties/Responsibilities
Financial Responsibilities

  • Supervise business office staff and ensures UGA policies and procedures are maintained; ensure established deadlines are met (expenditures, records, payroll, sponsored projects, P-Card, and all other financial aspects). Provide or conduct training of staff, as appropriate.
  • Create, project, and record fiscal year budgets; perform monthly budget reviews and document for the Office of Global Engagement; advise staff of appropriate reconciliation and reporting methods. Establish internal procedures and workflows.
  • Approve financial expenditures. Set approval workflows. Provide guidelines to approvers on appropriate and required documentation for expenditures.
  • Oversee revenue collections, ensuring compliance with policy through established processes and procedures.
  • Oversee grants (internal and external) budgets, purchasing, accounts payable and receivables (invoicing).
  • Prepare financial statements monthly providing reports (detailed and summary) for all sources of funding, track expenditures against allocations provided for management/leadership.
  • Support director on annual budget development and planning processes.
  • Oversee travel processes including international travel to ensure UGA's policies and procedures are followed.
  • Oversee the Provost International Travel Fund process.
  • Lead in the management and reconciliation of various fund types including state, IDC, departmental sales and services, and foundation.
  • Lead the finance staff in year-end close out on all fund types.

Percentage of time 55


Duties/Responsibilities
Other Responsibilities

  • Serve on the business office leadership team.
  • Conduct weekly staff meetings.
  • Assist the director and administrative team by monitoring and evaluating work methods and work performance, procedures and plans, including long-range financial planning.
  • Work collaboratively with IT manager on inventory management and IT support and budgeting.
  • Serve as needed on various committees within OGE and campus-wide.
  • Attend administrative meetings; as assigned or requested.
  • Organize office wide trainings for personnel in areas of business and operations.
  • Lead in communicating changes in policies and procedures with the finance staff and/or OGE staff at large as needed.
  • Oversee training and improvements for the International Travel Registry/Financial Management System processes.
  • Other special projects and duties as assigned.

Percentage of time 30


Duties/Responsibilities
Human Resources Responsibilities

  • Assist the director with oversight of the activities related to human capital management for faculty, staff, and student hiring.
  • Approve transactions initiated by the HR/Payroll Manger in OneUSG Connect on items related to payroll, funding sources, terminations, time and labor changes, etc.
  • Provide input regarding hiring practices and procedures, advises on training and compliance needs.
  • Maintain expertise in areas related to human capital management including FLMA, FLSA, ADA, and other pertinent policies.
  • Advise director of needs or areas of concerns regarding human resources.

Percentage of time 15
Applied = 0

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