Business Office Director of Quality Assurance

IDEA Public Schools

u00A0

u00A0 u00A0

Role Mission : u00A0

The mission of the Director of Quality Assurance is to support the execution and oversight of Chief Area processes, procedures, and systems to ensure we are in full compliance with all federal, state, and authorizer regulations, policies, and statutes. This position will conduct consistent monitoring and auditing of key data points and documentation to identify any gaps in execution or compliance as well as opportunities to improve efficacy and efficiencies by working with all departments. The Director of Quality Assurance will provide additional capacity to support the continuous improvement process and also work with key stakeholders from other Chief Areas to provide strategic recommendations. The role will also partner closely with our Internal Auditors u00A0 under the Governance Team to assist with all internal audits. This position u00A0 will u00A0 report directly to the u00A0 Chief Financial Officer for assignment, planning, and execution of u00A0 their u00A0 duties. u00A0

u00A0

u00A0

Location:

• This is a full-time u00A0 remote u00A0 position based in u00A0 Texas u00A0 with preference given to candidates who live in Austin, El Paso, Houston, Permian Basin u00A0 (Midland/Odessa), Rio Grande Valley, San Antonio, u00A0 and u00A0 Tarrant County u00A0 (Fort Worth), or who are willing to relocate.

u00A0

Travel Expectations:

u00A0

• Travel for training , team meetings, or purposes of conducting audits will be minimal and not expected to exceed 20% during the busiest times .
• This role works remotely when not traveling and may have access to a regional office nearby depending on location

u00A0

u00A0

What Youu2019ll Do u00A0 u2013 u00A0 Accountabilities

u00A0

Essential Duties:

u00A0

• Collaborate closely with the Internal Audit team on their annual calendar of audit reviews, supporting with documentation, coordination, and all required monthly reports for presentation to the Board of Directorsu2019 Audit Committee to ensure best practices and compliance.
• Establish an annual calendar of internal Chief Area risk assessment, audit, and review processes to complement and supplement the Internal Audit teamu2019s processes.
• Complete an annual inventory of all Chief Area policies, processes, Standard Operating Procedures (SOPs) and systems to review, assess risk, and identify prioritized areas for purposes of auditing, assessing risk, monitoring, and improving.u00A0
• Execute the annual calendar of Chief Area internal audit and review to ensure full compliance, fidelity of implementation, and effective internal controls, providing monthly reports to the CEO/Superintendent.
• Make recommendations for process improvements and provide additional capacity, expertise, coaching, and training to support the implementation of those process improvements.

u00A0

• Conduct quality and accuracy reviews on report submissions to state and federal agencies, in coordination with regulatory affairs, Chief Area divisions, and the Superintendentu2019s office.
• Establish and monitor Key Performance Indicators (KPIs) on a consistent basis to ensure fidelity of implementation, proactively mitigate risk, and identify strategic process improvements.
• Partner with divisions outside of Chief Area on the systems integration and data security of Chief Areas processes across platforms and people to ensure efficacy and efficiency.
• Stay abreast of all federal, state, and authorizer regulatory changes that impact Chief Area responsibilities and duties, make recommendations for implementation of any required changes, and support with the timely and strategic implementation of those changes.

u00A0

u00A0

Additional Duties and Responsibilities:

• Partner with the Business Office Lead Team (including the CFO, VPs, and Chief of Staff) to define and adopt robust financial review processes, utilizing best practices in internal audit, to ensure compliance with state and federal standards.
• Collaborate with the Chief of Staff to the CFO and Business Office Project Managers to ensure effective coordination and communication.
• Serve as a strategic thought partner and contributing member to the Business Office Lead Team, providing expertise, strategic thinking, and support to ensure high performance and achievement of goals.
• Establish Key Performance Indicators (KPIs) for major processes including Procurement, Payroll, Financial Forecasting, AP aging, and Federal grants, among other important compliance areas.
• Ensure proficiency in state and federal compliance standards as well as local school policies.
• Establish mechanisms for internal Business Office review, reporting, solutions facilitation, and monitoring.
• Partner with divisions outside of the Business Office on ERP system integration and data security to ensure efficacy and efficiency.
• Build the acumen of department staff regarding KPIs and compliance in areas of focus.

• Other duties as assigned u00A0

u00A0

u00A0

What You Bring u00A0 u2013 u00A0 Competencies

u00A0

Knowledge and Skills :

u00A0

• Make Strategic Decisions : This leader is involved in high-level, strategic decision-making across multiple teams. They analyze complex data sets, predict trends, and make decisions that align with the organizationu2019s strategic goals. They also guide others on their teams to develop strategic thinking and decision-making skills.
• Manage Work and Teams : This leader is responsible for coordination between teams, aligning team objectives with organizational strategy, and ensuring resource allocation is optimized across teams. They also mentor other team leaders to enhance their management skills.
• Grow Self and Others : This leader is involved in planning and implementing development strategies across multiple teams or departments. They ensure alignment between individual growth and organizational goals, and they develop programs that address the needs of diverse groups within the organization.
• Build a Culture of Trust : This Leader strategically promotes trust and psychological safety across broader groups, implementing policies and practices that support these values and modeling them in every leadership action.
• Communicate Deliberately : This leader is responsible for communicating complex ideas and strategies across multiple teams or departments. They develop and deliver messages that align with organizational goals, ensuring that their communication strategies enhance team alignment and strategic execution

u00A0

u00A0

Additional Skills :

u00A0

• Skill in organization, prioritization, follow through, and attention to detail using a variety of project and performance management tools and techniques, including establishing outcomes, determining evaluative measures, tracking progress, and producing clear and concise reports
• Skill in effective communication skills, both verbal and in writing, including s kill in data visualization , PowerPoint , Excel and other tools to design and deliver clear and compelling insights and recommendations that influence audiences
• Able to build and successfully maintain strong relationships with people through trust, confidentiality, discretion, empathy, value add, and effective collaboration

• Able to manage and monitor multiple u00A0 projects at once with minimal supervision , often under pressure with competing priorities, maintaining composure, ensuring quality, consistency and achieving results
• Able to analyze and interpret data and statistics to identify trends, draw conclusions, and develop strategies that yield improved results and achieve goals
• Able to evaluate processes and procedures to identify strengths and gaps, make recommendations for continuous improvement, and provide capacity , expertise, and strategic thinking to implement those recommendations
• Able to self-reflect, along with providing, receiving, and implementing feedback that continuously improves performance and achieves results
• Sound judgment and excellent decision-making
• Facility with Artificial Intelligence tools for streamlining workflow , Enterprise systems for research and analysis, and data visualization tools to enhance tracking and prese ntation

u00A0

Required u00A0 experience:

u00A0

• Education: Bacheloru2019s degree required
• Experience: u00A0 Minimum 10 years u00A0 in finance functions or internal audit , preferably in K-12 education setting

u00A0

Preferred experience:

u00A0

• Education: Master's degree in business administration or related field preferred
• License or Certification: TASBO, CPA, PM P , or equivalent certification s preferred u00A0

u00A0

Physical Requirements:

u00A0

• This is a sedentary position.
• The ability to sit at a computer terminal for an extended period.
• The employee may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard.

u00A0

u00A0

What We Offer:

Compensation & Benefits:

Salaries for people entering this role typically fall between u00A0 $108,100 and $128,600 , u00A0 commensurate with relevant experience and qualifications and in alignment with internal equity. u00A0 This role is also eligible for u00A0 performance pay based on organizational performance and goal attainment.

u00A0

u00A0

Additionally, we offer medical, dental, u00A0 and u00A0 vision u00A0 plans, u00A0 disability, life insurance, parenting benefits, flexible spending account options, generous vacation time, referral bonuses, professional development, and a 403(b) plan. u00A0 You can find more information about our benefits at u00A0 https://ideapublicschools.org/careers/benefits/ .

u00A0

* u00A0 IDEA may offer a relocation stipend to defray the cost of moving for this role, if applicable.

u00A0

u00A0

Application process:

Submit your application online through Jobvite. u00A0 Please note that applications will be reviewed on an ongoing basis until the position is filled. Applicants are encouraged to apply as early as possible.

u00A0