Full-Time

Grants Administrator

Northeastern University

Northeastern University

Compensation Overview

$53.6k - $95.8k/yr

No H1B Sponsorship

Boston, MA, USA

In Person

Category
Accounting (1)
Required Skills
Workday HRIS
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree required and 2 – 5 years of experience for Grants Administrator
  • Bachelor’s degree required and 4 – 6 years of experience in pre- and/or post-award grant administration for Senior Grants Administrator, Masters preferred for Senior Grants Administrator level
  • 3-5 years of grant accounting support experience is preferred
  • CRA or CFRA highly desired
  • Must be comfortable working independently and as part of a team, and be comfortable meeting deadlines and balancing competing priorities
  • Knowledge of federal regulations including OMB Uniform Guidance, FAR, and other sponsor agency policies and regulations to maintain compliance with terms and conditions of the award
  • Knowledge of regulations relating to federal grants and award administration; direct experience submitting proposals, managing awards, and working with research investigators
  • Demonstrated written and verbal communication and interpersonal skills; strong customer service orientation; experience in maintaining confidential materials
  • Strong organizational skills, attention to detail, and ability to manage deadlines
  • Previous use of Workday Finance is strongly preferred
  • Proficiency with Excel (pivot tables, filters, basic formulas) and reporting tools such as Cognos
  • Familiarity with NIH ASSIST, Grants.gov, eRA Commons, Research.gov or similar would be helpful
Responsibilities
  • Perform ongoing operational tasks within assigned workstream, which may include: Post-Award Support: Monitor sponsor award spending for allowability and compliance with federal and sponsor regulations; Managing payroll and sponsored project effort oversight; Develop and monitor budgets and award burn-rate to confirm good financial standing; Assist with the submission of annual progress reports and final reports in collaboration with NU-RES; Proactively follow cleanup and closeout procedures on expired accounts according to institutional policy and good accounting practices; Liaise with NU-RES and complete administrative paperwork as required.
  • Data Management: Maintain transaction activity logs and awards documents; Run periodic reports of proposal and award activity and trends within College and related to Bouve Faculty.
  • Occasional Pre-Award Support: Assist principal investigators with proposal and budget preparation, including support with biosketches, other support pages, federal and foundation proposals; Follow compliance regulations established by funding agencies and by the university; Work closely with other BCORe staff, PIs, NU-RES officials and department administrators for proposal submission and award administration.
  • Work with Principal Investigators, Administration and sponsors to provide excellent customer service and resolve complex issues related to sponsored project.
  • Develop and manage relationships across key sponsored research stakeholders; communicate with researchers, administrators, and sponsors to facilitate timely proposal submissions.
  • Ensure provision of customer service assistance to outside agencies in the ongoing administration of grants and contracts.
  • Keep up-to-date on sponsor requirements, institutional policies, and state and federal regulations, and proactively update team members on applicable changes.
  • Award Management (75%) Manage portfolio of awards in accordance with sponsor, contract, and University guidelines. Ensure that Bouvé awards are in line with proposal budget. Assist PIs with re-budgeting and carryover request. Work with PIs and NU-RES on just-in-time (JIT) and review notice of award documents for accuracy. Work with PIs on the submission of annual progress reports (RPPR), final progress reports, and the proper closeout of awards in alignment with institutional and sponsor guidelines. Work with PIs to monitor spending burn rates on awards, and monitor expenses against the budget. Prepare incremental budgets for new budget periods on awards for PI approval, then work with NU-RES to ensure accurate account setup. Monitor effort for PIs and their staff funded on federal and non-federal awards. Review ongoing expiring projects to determine whether incremental funding is anticipated or whether a no-cost extension will be required. Reconcile accounts and ensure that accounts in deficit have a corrective action plan by review with PIs. Work with faculty, the Bouve College Office of Research, and the NU-RES grant officers on payroll distribution forms, course buyouts, and agreements such as consultant agreements or MOUs. Meet routinely with faculty and review account and project spending as required.
  • Data Management (10%) Maintain transaction activity logs and awards documents. Run periodic reports of proposal and award activity and trends within the college and related to Bouve Faculty.
  • Research Support (10%) Participate in the overall activities of the Bouve College Office of Research (BCORe) and work with other BCORe staff in all aspects of research support. Participate in NU-RES workshops, brown bag Lunches and trainings. Keep detailed records of submitted proposals, awarded grants, upcoming reporting deadlines, and anticipated funding. Manage electronic records including: correspondence on financial transactions, award notices, and all grant related requests coming from NU-RES, other internal stakeholders, and sponsors. Maintain physical award files to track award notices, increments, and subcontract data. Assist with workshops or trainings offered by BCORe to the Bouve research community. Assist with the creation of templates for the Bouve research community. Serve as backup to other BCORe staff, as needed.
  • Proposal Development & Submission (5%) Assist principal investigators with proposal and budget preparation, including support with biosketches, other support pages, federal and foundation proposals. Follow compliance regulations established by funding agencies and by the university. Work closely with other BCORe staff, PIs, NU-RES officials and department Perform compliance checks for agency proposal requirements, including budget preparation, prior to submitting proposals to NU-RES.
Desired Qualifications
  • Masters preferred for Senior Grants Administrator
  • CRA or CFRA highly desired
  • Previous use of Workday Finance is strongly preferred
  • Familiarity with NIH ASSIST, Grants.gov, eRA Commons, Research.gov or similar would be helpful
Northeastern University

Northeastern University

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