Iron County School District Visa Sponsorship USA

INTRODUCTION

Iron County School District has a vacancy for your consideration. Please find the details below.

Full Time Director of Finance and Budgeting

Category: Supervisor/Director of Accounting
Date Posted: 3/12/2026
Location: District Office West

We want you to join our team! Come work for the Iron County School District in Cedar City, UT and help to make a difference in the lives of students and families in your community! The Iron County School District supports families in developing college and career readiness by BUILDING knowledge, skills and relationships for ALL. Empowering ALL to learn at high levels through systematic district and school-wide support.

The Iron County School District is seeking a Full Time Director of Finance and Budgeting beginning in May. This position will be open until filled with first consideration on Tuesday March 31st 2026.

ROLE AND RESPONSIBILITIES

The Director of Finance and Budgeting is under the Direction of the Business Administrator, the Director of Finance and Budgeting provides support to the Business and Finance Department activities with specific responsibility for ensuring that overall fiscal policies, practices and/or regulations meet compliance requirements; maintaining accurate account balances; formulating policy; and providing financial information, guidance and recommendations to the department administration, Superintendent, Board, and/or regulatory agencies.

• Assists auditors for the purpose of providing requested supporting documentation, information on internal processes, and/or coordinating activities in support of the audit process.

• Attends work regularly to fulfill duties specific to the assignment for the purpose of providing quality educational experiences and continuity for assigned students, parents, and the overall school community.

• Collaborates with other administrative personnel and/or outside agencies (e.g. other district personnel, community organizations, etc.) for the purpose of implementing and maintaining services and/or programs in accordance with established financial policies, practices, laws and/or regulatory guidelines.

• Collaborates with the district business administrator for the purpose of preparing the annual budget.

• Communicates with district staff financial timelines (e.g. close outs, audits, etc.) for the purpose of coordinating expenditures within established guidelines.

• Compiles financial data for the purpose of providing third-party reporting; developing budget recommendations; providing financial summaries to other personnel, and/or ensuring compliance with established guidelines.

• Conducts internal audits of District funds for the purpose of ensuring district programs and operations are complying with district policies.

• Coordinates a wide variety of accounting and budget projects (e.g. database development, financial reporting, grant reports, etc.) for the purpose of providing required guidance and support.

• Implements accounting procedures for the purpose of providing internal financial controls throughout the organization and ensuring compliance with established accounting practices and all applicable regulatory requirements.

• Maintains a wide variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.

• Monitors expenditures against budget and/or a wide variety of account information for the purpose of ensuring the accuracy of reported information, availability of funds, and compliance with established financial guidelines and program policies, practices and regulatory requirements.

• Oversees assigned work activities and/or projects for the purpose of providing guidance and support to other staff and to ensure completion of projects within established guidelines.

• Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit.

• Performs duties of Business Administrator in his/her absences for the purpose of ensuring that information is shared or acquired and decisions can be made in a timely fashion.

• Participates in meetings, in-service training, workshops, etc. for the purpose of conveying and/or gathering information required to perform job functions.

• Prepares a wide variety of written materials and electronic routing financial information (e.g. financial statements, grant fund status reports, program specific reports, state and federal required reports, funding applications and renewals, etc.) for the purpose of documenting activities, providing reference, conveying information, and complying with established financial, legal and/or administrative requirements.

• Presents a wide variety of financial and reported information (e.g. accounting processes, distribution formulas, etc.) for the purpose of communicating information, gaining feedback and ensuring adherence to established internal controls.

• Provides technical expertise and direction to staff and administration regarding accounting issues for the purpose of conveying pertinent information regarding the organization's financial operations and ensuring compliance with established policies, practices and regulatory requirements.

• Processes a wide variety of financial information (e.g. budget revisions, reimbursement requests, etc.) for the purpose of updating and maintaining current information, preparing required financial reports and/or complying with established accounting practices.

• Provides orientation and support to other program personnel regarding procedures and program financial requirements for the purpose of assuring the efficient processing of financial information in compliance with established guidelines and availability of program financial data for decision-making.

• Recommends policies, procedures, and/or actions on issues that relate to accounting functions for the purpose of providing direction and decision making.

• Researches discrepancies of financial information and/or documentation (e.g. purchase orders, invoices, etc.) for the purpose of ensuring the accuracy and adhering to established procedures prior to processing. Reconciles a wide variety of financial data for the purpose of maintaining accurate account balances and ensuring compliance with established accounting practices.

• Researches a wide variety of financial and administrative topics for the purpose of providing information and/or recommendations that impact the organization's operations.

• Responds to inquiries from a wide variety of internal and external sources (e.g. administration, staff, school site personnel, insurance companies, government agencies, outside vendors, etc.) for the purpose of providing information, technical assistance, direction and/or appropriate referrals.

• Reviews financial reports, receipts, and disbursement records for the purpose of making corrections and ensuring accuracy and completeness.

• Serves as Risk Manager for the purpose of handling the district's insurance policies and procedures.

• Serves as a technical resource to department and district staff for the purpose of providing information and/or advice regarding active or planned projects.