Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the excellence of our academic community. This role supports the day-to-day activities of a team of Post-Award Specialists, monitors workload distribution, and provides guidance to team members. The position coordinates with the RAS Director regarding pre-award activities, issue resolution, and workload distribution, while ensuring strong customer service to faculty and departments. It also manages post-award activities within a RAS unit, supporting an assigned portfolio of grants and contracts. This involves reviewing, reconciling, and projecting award finances, preparing adjustments and corrections to award budgets, preparing financial reports, and ensuring all financial requirements are met for award closure. The role also involves setting up awards in the financial system, distributing award information, coordinating payroll adjustments, reviewing and reconciling expenditures, projecting future expenditures, and managing budget, reporting, and compliance timelines. Communication with PIs regarding budget and expense adjustments, completing financial reports, monitoring compliance, submitting invoices, assisting with non-financial report submissions, and coordinating requests for award changes are also key responsibilities. Additionally, the role facilitates invoice approvals for subcontractors, reviews effort reports, manages the quarterly effort certification process, applies federal and university rules to effort allocation, assists with award transfers, and closes out funded projects.
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Job Type
Full-time
Career Level
Mid Level