Expenditure Review Review all expenditures and FTE distributions on research accounts for PIs, Research Managers, Research Directors to ensure compliance with award and proposal requirements, organizational, sponsor and federal policies Requisition Review Review and approve requisitions for sponsored project-related expenditures Report Preparation and Distribution Prepare summary reports of all sponsored project financial data in the assigned portfolio and present to Clinical Research Unit (CRU) managers, directors, PIs quarterly for review. Process any adjustments as necessary. Corrections Identifies and resolves problems and prepares appropriate and timely corrections of expenses that posted incorrectly via journal entry or other mechanism. Critical Information Distribution Collaborates with PI and CRU team to complete relevant sponsored project tasks, including: Providing salary/fringe information for budget development Preparing progress report financial information Projecting surpluses or deficits at end of project period Preparing future spending plans in alignment with future award allotments Adjusting and managing research labor distribution for PIs and Study Team members Other Duties as Assigned Completed other duties as assigned and required.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
501-1,000 employees