Full-Time

Research Administrator

Post Award, School of Medicine

Updated on 9/3/2026

Deadline 8/24/27
Emory University

Emory University

Private research university in Atlanta, GA

No salary listed

Atlanta, GA, USA

Remote

Eastern Time business hours may apply. Remote work is unavailable from New Jersey, Alaska, Hawaii, U.S. territories, and outside the United States; occasional Emory visits may be required.

Bachelor's

Category
Accounting (1)
Required Skills
Financial analysis

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Requirements
  • A bachelor's degree and five years of experience related to grants and contracts management, or an equivalent combination of education, training, and experience.
  • Knowledge of federal rules, regulations, terms, and conditions relating to research grant and contract activity.
  • Knowledge of the PeopleSoft Financial System is preferred.
Responsibilities
  • Support the day-to-day activities of a team of Post-Award Specialists.
  • Monitor workload distribution and raise concerns to the Research Administration Services director.
  • Provide guidance to team members as appropriate.
  • Coordinate with the Research Administration Services director regarding pre-award activities, issue resolution, and workload distribution.
  • Ensure strong customer service to faculty and departments being served.
  • Work with the Pre-Award team lead to coordinate inter-team meetings that facilitate collaboration between pre-award and post-award teams.
  • Manage post-award activities within a Research Administration Services unit for an assigned portfolio of grants and contracts.
  • Review, reconcile, and project award finances; prepare award-budget adjustments and corrections; prepare financial reports; and close awards after ensuring all financial requirements are met.
  • Interact regularly with faculty members conducting sponsored research and provide high-quality customer service.
  • Ensure adherence to quality standards, policies, and award regulations.
  • Create high-quality written reports.
  • Define account-establishment parameters after award acceptance, including billing and reporting requirements, budgets, and cost-sharing obligations.
  • Set up awards in the financial system.
  • Distribute award information to principal investigators, co-principal investigators, relevant staff, and other Research Administration Services units.
  • Coordinate payroll adjustments for budgeted positions, including relative cost-sharing positions.
  • Review and reconcile award expenditures and budgets and make adjustments as necessary.
  • Project and forecast future award expenditures.
  • Manage budget, reporting, and compliance timelines throughout the grant or contract lifecycle.
  • Communicate regularly with principal investigators regarding budget and expense adjustments and revisions.
  • Complete financial reports for sponsors as required by award terms and conditions.
  • Monitor compliance with agency and University reporting regulations.
  • Complete and submit invoices to sponsors for certain award types.
  • Assist principal investigators with non-financial report submissions as necessary.
  • Coordinate and submit requests for no-cost extensions, carryover, rebudgeting, changes in scope, and other award changes, ensuring compliance with sponsor guidelines and University policies.
  • Facilitate approval of invoices for subcontractor payments.
  • Review effort reports and manage the quarterly effort-certification process for assigned units.
  • Apply federal and University rules to manage effort allocation for individuals compensated wholly or partly from federal awards.
  • Assist with transferring awards out of the University.
  • Close out funded projects in accordance with University processes and timelines.
  • Perform related responsibilities as required.
Desired Qualifications
  • Knowledge of the PeopleSoft Financial System.

Emory University is a private research university in Atlanta, Georgia, comprising nine schools and colleges alongside Emory Healthcare.

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