Pre-Award Administrator

University of ChicagoChicago, IL
1d$75,000 - $100,000

About The Position

The University of Chicago is an intellectual community and a globally renowned research institution dedicated to fostering innovative and impactful research in various domains, including the Biological Sciences. The Biological Sciences Division is at the forefront of cutting-edge research and the Research Administration Office plays a pivotal role in supporting and facilitating the faculty who conduct research. This role provides professional support for pre-award and/or post-award activities relating to grant and contract proposals and funding within a department or unit. Pre-award activities include research, preparing applications, and editing proposals. Post-award activities include compliance monitoring, payment processing, and salary allocations. Performs work with moderate guidance and utilizes knowledge of University and business drivers.

Requirements

  • Minimum requirements include a college or university degree in related field.
  • Minimum requirements include knowledge and skills developed through 2-5 years of work experience in a related job discipline.

Nice To Haves

  • Bachelor's degree in related field.
  • Progressively responsible grant/contract and financial administration in an academic setting.
  • Budgets, ledgers, invoices, and fiscal reporting experience.
  • Background in one or more aspects of sponsored program administration in a research environment.
  • Familiar with accounting systems.
  • Computer skills including word processing, database management, and spreadsheet skills.
  • Knowledge of federal and non-federal grant and contract policies.
  • Knowledge of research methods and funding sources.
  • Excellent oral and written communication skills.
  • Attention to detail.
  • Flexible and adaptable work style.
  • Strong organizational skills.
  • Research issues and propose solutions.
  • Demonstrated initiative in improving processes and enhancing systems.
  • Exercise sound judgment, discretion, and tact.
  • Excellent independent time management skills and handle multiple and concurrent tasks within deadlines.
  • Interact with others using tact and diplomacy.

Responsibilities

  • Works directly with the faculty and research staff to seek new avenues for funding and new grant opportunities.
  • Ensures that notices of relevant new funding opportunities for research programs are brought to the attention of the faculty.
  • Gathers needed documentation and manages the execution of subawards, sponsored consulting agreements, and subaward amendments.
  • Works with a broad array of sponsors, interpreting regulations and guidelines of multiple program funding with broad and complex guidelines for spending.
  • Ensures all applications meet agency and University guidelines.
  • Works directly with the PI to develop proposal budgets, in accordance with the needs of the research plan and agency and institutional requirements.
  • Timely submits applications and renewal/continual amendments; ensures timely submission of technical reports, just-in-time submissions, no-cost extensions and agency required re-budgeting.
  • Coordinates with other departments/units/division regarding multi-investigator grant submissions.
  • Works closely with post-award staff, if separate, to transition grant administration upon award, including updating proposed budget to match notice of grant award.
  • Interacts with University Research Administration, faculty, postdocs, and pre/post-award colleagues from other departments and sections, and Financial Services Office personnel.
  • The individual is a member of a team and must contribute to the team effort, as needed, which involves assisting colleagues to ensure timely service to Pls and sponsors as needed and to perform back-up duties during vacation or sick leaves of other award team staff.
  • Handles straightforward post-award activities including account creations, regulatory and compliance monitoring, salary allocations, effort reporting, grant projections, cost allocations, cost center charges, equipment inventory, invoice preparation, grant closing process, and account closing.
  • Prepares summaries of grants and effort allocations for Principal Investigators, meets with them and responds to their questions.
  • Coordinates with other departments/units/divisions regarding multi investigator grants.
  • Serves as department contact for annual audits and agency site visits.
  • Performs other related work as needed.

Benefits

  • The University of Chicago offers a wide range of benefits programs and resources for eligible employees, including health, retirement, and paid time off. Information about the benefit offerings can be found in the Benefits Guidebook.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Number of Employees

5,001-10,000 employees

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