Senior Sponsored Programs Administrator

William & MaryMount Vernon, NY
$80,000 - $95,000

About The Position

The William and Mary Office of Sponsored Programs (OSP) is charged with management of all pre-award and post-award activities associated with extramural funding requested and received in support of the institution’s missions of research, education, and public service. The Senior Sponsored Programs Administrator reports to the Director of Sponsored Programs and serves as an on-going advisor and lead to other Sponsored Programs Administrators in areas that include proposal preparation and submission, award review, compliance, financial reporting and training. The Senior Administrator will function as an OSP team lead for research centers that exist outside of a department or school. The Senior Administrator supports new and existing research centers by providing administrative and compliance supervision, assisting with research-friendly policy development, coordination with other administrative offices, and serving on oversight committees as necessary. In addition, the Senior Administrator may provide specialized support to the Director in the form of leading contract negotiation, delegated authority to endorse proposal and/or execute sponsored research agreements, and adaptation of changing regulatory mandates into institutional policy recommendations. Core responsibilities include, but are not limited to: Assists researchers in preparing and submitting research proposals. Ensures proper stewardship of financial resources by monitoring and managing sponsored programs funds. Verifies compliance with all federal, state, institutional, and award-specific regulations and guidelines. Provides secondary review of prime and subawards during negotiation. Provides expenditure approvals and time and effort reporting. Budget and cash monitoring, invoicing, and financial reporting. Grant and contract compliance and closeout.

Requirements

  • Bachelor’s degree in a related field or an equivalent combination of education, experience, and training.
  • Extensive experience in sponsored research administration, preferably at an institution of higher education.
  • Demonstrated knowledge of federal, state, and sponsor rules and regulations related to grants and contracts.
  • Experience with negotiating complex sponsored funding agreements (international, corporate, dual or multi-party MOUs, CRADAs, and other complex agreements)
  • Strong working proficiency of a variety of computer applications to include advanced knowledge of automated accounting/financial systems.
  • Proven ability to work in a fast-paced environment, independently, resolve issues effectively and exercise sound judgment when making decisions.
  • Demonstrated ability to take leadership role in special assignments.
  • Strong oral and written communication skills with the ability to communicate with a varied constituency (e.g., senior faculty researchers, technical staff, students, departmental fiscal personnel, and representatives from external agencies).
  • Demonstrated ability to serve as a liaison across multiple administrative units as well as with external partners.
  • Strong organizational skills, with the demonstrated ability to successfully manage multiple priorities concurrently with competing deadlines.

Nice To Haves

  • Bachelor’s degree in accounting, finance, business, or closely related field.
  • Demonstrated knowledge of federal regulations governing grants/contracts including 2 CFR 200 (Uniformed Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) and Federal Acquisition Regulations (FAR), with the demonstrated ability to interpret guidelines, regulations, and complex documents and apply policies and procedures.
  • Strong proficiency with web-based proposal, payment and awards management systems (e.g. FastLane, grants.gov) or other similar web-based applications.
  • Knowledge of Commonwealth of VA state university policies.
  • Strong proficiency in a variety of computer applications to include advanced knowledge of university accounting systems.
  • Significant experience (typically over 10+ years) in sponsored programs administration at an institution of higher education.
  • Experience using Workday (finance/accounting module).

Responsibilities

  • Proposal Development and Submission: Support proposal budget development to reflect full effort and cost of proposed research. Verify any cost-sharing as required by the sponsor. Review sponsor format and content requirements and ensure compliance. Prepare/Coordinate due diligence documentation including qualification questionnaires, exception letters, and institutional approval for special proposal conditions. Work with partnering institutions to secure all necessary subcontract and/or sub-award documentation. Submit or coordinate submission of proposal materials.
  • Award Management: Negotiate agreements with input from Legal Counsel as needed. Issue lower-tier awards, address sub partner concerns. Coordinate compliance and protocols; in-country protocol supporting documentation.
  • Institutional Leadership Support: Support and advise Sponsored Programs Administrators. Assist with adaptation of changing regulatory mandates into institutional policy recommendations Collaborate with the Director of Sponsored Programs to develop and maintain Standard Operating Procedures. Review and approve invoicing, reporting, and other support functions performed by a Sponsored Programs Assistant. Assist the Director by utilizing delegated authority to endorse proposals, execute sponsored research agreements, and/or certify invoices and financial reports. Perform assignments delegated from Director of Sponsored Programs.
  • Financial Oversight and Management: Coordinate with departmental/unit fiscal personnel and principal investigators to ensure that personnel time and effort allocations are accurately reported for each project on a semester basis, and alert senior administration and departmental personnel of potential issues. Review and approve/disapprove of procurement requisitions, small purchase card reconciliation, travel authorizations, and other charges to ensure that grant expenditures are allowed by the sponsor, allocable to the project, reasonable, and consistently treated. Prepare invoices and reports not delegated to Sponsored Programs Specialist.
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