Department
About the Department
Job Summary
Responsibilities
- Works with faculty and program staff, and other administrators to advise on, plan, and manage financial aspects of sponsored project proposal preparation and submission including budgeting and subcontracting.
- Perform compliance review of all proposals for adherence to university, agency, and federal requirements.
- Coordinates active grant management activities, including submission of progress reports, non-competing applications, amendments, technical reports, just-in time submissions, no-cost extensions, agency required re-budgeting, carry-over requests, Data Use Agreements, and Material Transfer Agreements.
- Communicates and collaborates with URA to facilitate smooth transition throughout the full grant life cycle.
- Advises faculty, program staff, procurement specialists, and other administrators on policies and procedures for fulfilling all aspects of the procurement process including purchasing, internal requisition, and personal and travel reimbursement.
- Performs financial accounting, including financial projections, account closing and account reconciliation.
- Provides professional support as a primary account administrator for account owners, primarily faculty, in an intensive customer service environment.
- Analyzes and prepares budgets, creates accounts, and works with the financial accounting system to allocate, authorize, monitor, and control expenses.
- Oversees gift and endowment accounts, departmental operating accounts and faculty unrestricted research accounts.
- Handles straightforward post-award activities including account creations, regulatory and compliance monitoring, salary allocations, effort reporting, grant projections, cost allocations, cost center charges, equipment inventory, invoice preparation, grant closing process, and account closing.
- Prepares summaries of grants and effort allocations for Principal Investigators, meets with them and responds to their questions. Coordinates with other departments/units/divisions regarding multi investigator grants. Serves as department contact for annual audits and agency site visits.
- Performs other related work as needed.
Minimum Qualifications
Education:
Minimum requirements include a college or university degree in related field.---
Work Experience:
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Certifications:
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Preferred Qualifications
Experience:
- Previous experience with financial services or sponsored projects.
- Knowledge of Federal Circulars applicable to universities (OMB A-21, A-110, A-133 or the Uniform Guidance) or interpretation of similar regulations.
- Previous experience with systems used to manage grant submissions.
- Working knowledge of University o systems such as AURA, FAS, ACCTS/PETS, Business Objects and Workday.
Preferred Competencies
- Strong computer skills including word processing, database management, and spreadsheet skills (Microsoft Excel).
- Excellent attention to detail and organizational skills.
- Budgeting and financial accounting skills.
- Ability to work independently to manage a diverse range of activities and deadlines.
- Time management skills and the ability to handle multiple, concurrent tasks within deadlines.
- Excellent interpersonal skills and the ability to interact professionally and diplomatically with individuals from across the division and university.
- Ability to be flexible and adaptable to changes in workflow and procedures.
- Ability to understand and interpret university, federal and non-federal grants and contract guidelines, policies, and procedures.
- Ability to multitask and manage multiple projects in client-service environment.
- Ability to maintain strict confidentiality, including handling salary information as part of proposal budgets.
- Diplomatic and customer service-based approach to interacting with colleagues and others.
- Ability to work effectively as a part of a team.
Working Conditions
- This position is eligible for a partially or fully remote work schedule.
Application Documents
- Resume (required)
- Cover Letter (required)
- References (required)
When applying, the document(s) MUST be uploaded via the My Experience page, in the section titled Application Documents of the application.
Job Family
Role Impact
FLSA Status
Pay Frequency
Scheduled Weekly Hours
Benefits Eligible
Drug Test Required
Health Screen Required
Motor Vehicle Record Inquiry Required
Posting Statement
Employees must comply with the University’s COVID-19 vaccination requirements. More information about the requirements can be found on the University of Chicago Vaccination GoForward .
The University of Chicago is an Affirmative Action/ Equal Opportunity/Disabled/Veterans Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, status as an individual with a disability, protected veteran status, genetic information, or other protected classes under the law. For additional information please see the University's Notice of Nondiscrimination.
Staff Job seekers in need of a reasonable accommodation to complete the application process should call 773-702-5800 or submit a request via Applicant Inquiry Form.
We seek a diverse pool of applicants who wish to join an academic community that places the highest value on rigorous inquiry and encourages a diversity of perspectives, experiences, groups of individuals, and ideas to inform and stimulate intellectual challenge, engagement, and exchange.
All offers of employment are contingent upon a background check that includes a review of conviction history. A conviction does not automatically preclude University employment. Rather, the University considers conviction information on a case-by-case basis and assesses the nature of the offense, the circumstances surrounding it, the proximity in time of the conviction, and its relevance to the position.
The University of Chicago's Annual Security & Fire Safety Report (Report) provides information about University offices and programs that provide safety support, crime and fire statistics, emergency response and communications plans, and other policies and information. The Report can be accessed online at: http://securityreport.uchicago.edu . Paper copies of the Report are available, upon request, from the University of Chicago Police Department, 850 E. 61st Street, Chicago, IL 60637.
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