от компании (организации): GEGI LLC в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Бюджетирование и планирование"
с заработной платой: по договоренности
Вакансия № 22670005 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 6 ноября 2024 года.
Дата обновления вакансии № 22670005 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 22670005 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Financial Aid Manager
We are currently seeking a Financial Aid Manager (Remote-Online) for the Corporate Office.
Gurnick Academy is a leading Bay Area private healthcare college offering an extensive variety of nursing and allied healthcare programs such as: Vocational Nurse, Psychiatric Technician and Bachelor of Science in Nursing (RN to BSN pathway) as well as Medical Assistant, Dental Assistant and Phlebotomy Technician and healthcare programs: Associate of Science in Physical Therapist Assistant, Ultrasound Technology, MRI, Radiologic Technology, and Bachelor of Science in Diagnostic Medical Imaging.
Basic Function:
The Financial Aid Manger [FAM] assists the DFA, as the DFA is the primary interface with the USDOE for Pell and loan originations, disbursement approvals, and reconciling all financial aid accounts on behalf of Gurnick. The FAM’s primary role is to assist with ensuring that the financial aid policies and procedures at Gurnick are in compliance with the regulatory agencies guidelines, regulations, and requirements and that the policies and procedures used within the FA department are also in compliance at all times through periodic review and internal file audits.
The FAM will assist the DFA with ensuring that the FAAs are getting the appropriate training through direct interface, meetings, internal training sessions, or through external sources.
The FAM will be specifically assisting with ensuring that the FAAs are properly determining student’s eligibility for financial aid, calculation of tuition amounts / adjustments, packaging accuracy, reviewing overall progress by assessing each FAA’s tracking worksheet in GEGI, ensuring all desk reference books are up to date at each campus, processing Return to Title IV (R2TIV) funds for any students withdrawing or not returning from an LOA.
Requirements:
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Fluent English, ability to write/speak clearly and informatively
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2 years of direct management experience
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4-year college degree
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2 years prior work experience in financial aid, collections and lending
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Organizational knowledge of educational institutions
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Experience working/communicating with native English speakers
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Ability to guide employees and council students
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Strong knowledge of software applications including Word, Excel, Access and must be technologically savvy
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Knowledge of loan origination software such as EDE Express, COD, etc
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Be responsible, self-starter, inquisitive, quick-learner and flexible, takes ownership of work, able to manage employee expectations
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Excellent attention to detail, ability to meet deadlines mandatory
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High level of charisma as will be working with students and conducting peer to peer training
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Ability to focus and have energetic, mindful and meticulous attention to detail
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Excellent logical and problem-solving/puzzle-solving skills, ability to work effectively and meet firm deadlines
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Ability to develop employee professional career paths and goal attainment
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Remains open to others' ideas and will consider alternate solutions
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Working hours by Pacific Time
A big plus if you have/can:
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Registrar experience/exposure
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Ability to speak clearly and persuasively in positive or negative situations
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Experience with the Student Management System
Responsibilities:
Ensure that GAMA student records/files comply with accreditation and governmental agencies’ rules and policies including, but not limited to – ABHES, DOE, etc.
Loan Processing, Determination, and Administration:
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Download on a daily basis all ISIRs for the FAAs at each campus
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Review budget/estimate sheets from all FAAs
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Originate all loan and Pell requests in EDExpress
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Export all loan / Pell information into COD
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Assist with ensuring the crossover award year packaging is completed
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Assist with awarding SEOG / Campus-Based awards
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Conduct periodic audits of Student Financial Aid Files in both hard copy and electronic formats according to policies
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Assist in processing Return of Title IV (R2TIV) calculations for any students withdrawing or not returning from an LOA
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Oversee FWS program and FAAs by reconciling hours to ensure students are paid accurately and reviewing files to ensure they are in compliance
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Default Management
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Participate in a monthly conference call with I3, Default Management Third-Party Servicer
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Conduct FA Exit Counseling for graduates
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Assist with tracking and reporting Cohort default rate
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Assist with reconciliation (and correction if necessary) of the Cohort Default Rate data provided by the USDOE Campus FAA Support
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Provide input to the Campus Directors on FAA technical competence for purposes of FAA evaluation and goal setting
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Assist DFA with facilitation of monthly FA policy meetings to discuss changed government regulations and technological changes impacting the FA process
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Discuss any necessary changes to the desk reference book
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Assist DFA with running necessary student satisfactory progress reports to determine student loan disbursement eligibility
Corporate Management and Policy:
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Assist DFA with conducting ongoing regulatory review and compliance research – review NASFAA, IFAP web sites for updates to policy or procedure
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Assist DFA in yearly compliance audits and in program reviews (by FA audit firm or DOE).
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Assist DFA with providing procedural and policy changes to the CPO for proclamation to the organization according to Gurnick policy
Authorities:
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“Approve” students for financial aid disbursements based on USDOE rules and regulations
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Assist in the creation of corrective action plans for campuses through FA audits (to be a part of FAA evaluation record)
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Sign off on new or altered policy and procedures for use in Gurnick’s FA department
Conditions:
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Work in a team
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Long-term cooperation
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Payment in USD
In your cover letter please tell about yourself, your experience for this position, your achievements. The cover letter should be in English. It is important to go over each of the requirements.
Откликнуться на эту вакансию: Financial Aid Manager
Предыдущая вакансия:
Вакансия № 22670000 на должность Экономист (недвижимость) от компании КРОСТ в городе (населенном пункте) Москва