Manages post-award activities within a Research Administration Services (RAS) unit in support of an assigned portfolio of grants and contracts.
Regular review, reconciliation, and projection of award finances; prepare adjustments and corrections to award budgets.
Prepare financial reports and ensure all financial requirements are met and awards are closed out.
Interact regularly with and provide high quality customer service to faculty members conducting sponsored research.
Define account establishment parameters upon award acceptance, set up award in financial system, and distribute award information to PIs, co-PIs and relevant staff.
Coordinate payroll adjustments for budgeted positions (including relative cost sharing positions) and review/reconcile award expenditures and budgets.
Project and forecast future award expenditures; manage budget, reporting and compliance timelines through the lifecycle of the grant or contract.
Complete financial reports to sponsors and monitor compliance with agency and University reporting regulations; assist PIs with non-financial report submissions as needed.
Coordinate and submit requests for No Cost Extensions, Carryover, rebudgeting, changes in scope, and other award modifications in compliance with sponsor guidelines.
Facilitate approval of invoices to pay subcontractors, review effort reports and manage quarterly effort certification process, and apply federal and university rules to effort allocation.
Assist in transferring awards out of the university and close out funded projects consistent with university process and timelines.
Work collaboratively with post-award specialists and RAS colleagues; report to the Post-Award Manager.
Requirements
Bachelor's degree and three years of experience related to grants and contracts management OR an equivalent combination of education, training and experience.
Knowledge of federal rules and regulations / terms and conditions relating to research grant and/or contract activity.
Proficiency with MS Office Suite software.
Knowledge of the PeopleSoft Financial System preferred.
Experience at a large research institution with high volume and complex awards (preferred).
Experience with NIH post-award management duties (preferred).
Strong service orientation and ability to develop and maintain positive and productive relationships with faculty, staff, partners, and other stakeholders.
Excellent time management and multi-tasking skills.
Demonstrated flexibility, problem solving and critical thinking skills.
Willingness to support the RAS navigation culture and understand Office of Research Administration processes.
Ability to work Eastern (EST) time zone business hours may apply.
Pre-employment screenings may include INA and criminal background check; verification of work history, academic credentials, licenses, and certifications; drug screening; and vaccination requirements.