Senior Grants Specialist - Neurology
## **位置**远程，美国## **计划时间** 40## **职位总结** 资助专家 (GS) 在赞助项目生命周期中发挥着重要作用，确保研究建议遵守赞助指南并成功提交。高级 GS 支持教师，中心主任和工作人员在赞助项目的颁奖前阶段，包括提案的准备和提交，及时请求和合规。负责管理教师后期和薪酬采购活动组合，特别是在一个有研究密集的部门进行最小监督/监督。## ****** 首席职务责任：** 提案/赠款管理 - 对具体的建议指导方针和更复杂的建议，如项目项目，ARPA-H,DOD,DOE 申请进行简单指导。与教师合作做出提案准备和提交工作。- 管理预算，分析，对提案的证明；根据需要收集协议和非技术提案组件信息。- 作为主席，学院和部门管理员之间的联系人。- 保持联邦和大学研究行政和复杂规范方面的发展情况的最新消息。- 可以协调提交，与 PI 合作编制预算，从其他部门获取价格报价。编译并确保各种来源收集的必要数据准确遵守监管规定。与首席调查员合作根据既定机构/大学指南编写和提交整个补贴。- 准备和审查所有机构表单进行提交。- 如需在线提供预算文件。- 获得 PI 和机构签名提出建议。-通过 SUBS 系统 （新程序/体系）启动下载设置。上传预颁奖文档，然后将其交给后颁奖号码输入资金。- 与奖后单位和 OSRS 协调，通过审查并提供 SUBS 系统中必要的要求来确保合同和子合约及时执行。奖励管理 - 对更复杂的授予通知 (NOA) 的审核，包括赞助商授予文件，对 SPA 和 PI 进行监督，并指出任何特殊条款和条件以及承诺努力。- 监测并与 PI 合作提交年度机构报告 （例如研究绩效进展报告/RPPR）. - 监督
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## **Location**
Remote, US
## **Scheduled Hours**
40
## **Position Summary**
Grants Specialists (GS) play a vital role in the sponsored project life cycle, ensuring that research proposals adhere to sponsor guidelines and are successfully submitted. The Senior GS supports faculty, center directors, and staff throughout the pre-award stage of sponsored projects, including proposal preparation and submission, just-in-time requests, and compliance.
Responsible managing a portfolio of faculty post award and payroll sourcing activities with minimal supervision/oversight, particularly for a research-intensive department.
## **Job Description**
**Primary Duties & Responsibilities:**
Proposal / Grant Management
- Performs pre-award job duties in response to specific proposal guidelines and terms and conditions for more complex proposals, such as program projects, ARPA-H, DOD, DOE applications with minimal guidance. Work with faculty in proposal preparation and submission.
- Manages budgeting, analysis, justifications for proposals; gathers information for protocols and non-technical proposal components as needed.
- Serves as a liaison between the Chair, Faculty, and Department Administrators.
- Stays current on federal and university developments regarding research administration and complex regulations.
- May coordinate the submission, work with PI to prepare budget, obtain pricing quotes from other Departments. Compiles and ensures accurate regulatory compliance of necessary data collected from various sources. Works with Principal Investigator to compile and submit the entire grant according to established agency/university guidelines.
- Prepares and reviews all agency forms for submission.
- Enters grant budgeting documents online, as needed.
- Obtains PI and institutional signatures for proposal submissions.
- Initiates subaward setup through SUBS system (new process/system). Uploads pre-award documents and hands it off to Post-award to enter fund number.
- Coordinates with the Post-award unit and OSRS to ensure timely implementation of contracts and subcontracts by examining and supplying the necessary requirements in the SUBS system.
Award Management
- Manages reviews of more complex notice of award (NOA), including sponsor award documents, to SPA and PI, noting any special terms and conditions as well as committed effort.
- Monitors and works with PI to submit annual agency reports (e.g., Research Performance Progress Reports/RPPRs).
- Oversees and coordinates the proper transfer of PI grants and contracts into WashU.
Research Compliance
- Coordinates the necessary support with internal and external requests for complex grant-related information (i.e. current biosketches, trainee information, and human/animal protocol approvals, other support).
Research Reporting
- Assists with analysis of online database of grants submitted, awarded, rejected, etc. metrics and funding trends.
- Organizes and determines proper action plans including the oversight for advanced alerts to PIs of upcoming deadlines for continuation, competitive renewals, progress reports, etc.
Grant Closeout
- Serves as responsible for closure of complex sponsored projects accounts.
- Submits final progress report and invention statement (if applicable) to the appropriate agency.
- Follows up with PI and facilitates submission of delinquent final technical, outcomes, patent, and property reports.
Post Award
- Manages and monitors complex sponsored projects budgets and ensures appropriate and timely expenditures and reconciliation of funds.
- Approves purchasing documents and provides guidance to purchasing staff on appropriate expenditures according to specific grant policies.
- Manages subawards, including, receiving the subaward invoice, reviewing and forwarding to PI for approval.
- Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial reports.
- Creates, addresses, and processes correspondence of moderate complexity with granting agencies (i.e. inquiries, carry forward requests, change in effort requests, prior approvals, no cost extensions, equipment purchase, and budget reallocation requests).
- Serves as internal liaison and grant content representative with SPA to ensure that all funds are set up in a timely manner; prepare any necessary project advances, no-cost extensions, and ensure that funds are carried forward as appropriate.
- Ensures that human and animal study protocols are associated with the applicable proposal or award.
- Obtains documentation on participation of foreign nationals on research projects.
- Coordinates the necessary support with internal and external requests for grant-related information (i.e. audit inquiries, effort distribution, trainee information, and human/animal protocol approvals,).
- Stays in communication with the leadership on pre- and post-award activities to ensure the highest level of customer service to faculty.
- Tracks and maintains online database of grants submitted, awarded, rejected, etc.
- Prepares monthly financial reports on complex research accounts and distribute/discuss with PIs and senior leadership.
- Assists DA in reconciling funds and monitoring spending levels, overdrafts, and cost sharing commitments. Processes budget adjustments on expense categories as needed.
- Obtains signatures and forwards grant/contract financial status reports to PI and senior leadership.
- Works with PIs to provide fund management and make any necessary budgetary changes.
- Oversees and coordinates the proper transfer of PI grants and contracts from Wash U to new institutions or new departments.
- May prepare and submit invoices according to final executed contract, track receipt of checks from sponsor and ensure they are deposited in correct fund.
Assists senior leadership with special projects as requested.
Performs other duties as assigned.
**Working Conditions:**
Job Location/Working Conditions
- Normal office environment.
- May travel to attend training sessions / seminars.
Physical Effort
- Typically sitting at desk or table.
- Repetitive wrist, hand or finger movement.
Equipment
- Office equipment.
The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all job duties performed by the personnel so classified. Management reserves the right to revise or amend duties at any time.
## **Required Qualifications**
**Education:**
Bachelor’s degree or combination of education and/or experience may substitute for minimum education.
**Certifications** **/Professional Licenses** **:**
No specific certification/professional license is required for this position.
**Work Experience:**
Relevant Experience (3 Years)
**Skills:**
Not Applicable
**Driver's License:**
A driver's license is not required for this position.
## **More About This Job**
### Preferred Qualifications:
- Knowledge of S2S, Research Management System (RMS and SUBS system.
- Knowledge agency guidelines.
## **Preferred Qualifications**
**Education:**
No additional education unless stated elsewhere in the job posting.
**Certifications** **/Professional Licenses** **:**
No additional certification/professional licenses unless stated elsewhere in the job posting.
**Work Experience:**
No additional work experience unless stated elsewhere in the job posting.
**Skills:**
Accounting Processes, Adobe Acrobat, Analytical Thinking, Computerized Accounting, Computer Literacy, Deadline Management, Grant Administration, IBM Cognos Analytics, Interpersonal Communication, Learning New Technologies, Maintaining Composure, Microsoft Office, Oral Communications, Supervisory Management, Workday Software, Written Communication
## **Grade**
G12
## **Salary Range**
$58,400.00 - $99,700.00 / Annually
The salary range reflects base salaries paid for positions in a given job grade across the University. Individual rates within the range will be determined by factors including one's qualifications and performance, equity with others in the department, market rates for positions within the same grade and department budget.
## **Questions**
For frequently asked questions about the application process, please refer to our [External Applicant FAQ](https://hr.wustl.edu/careers/external-applicant-faq/).
## **Accommodation**
If you are unable to use our online application system and would like an accommodation, please email[CandidateQuestions@wustl.edu](mailto:CandidateQuestions@wustl.edu)or call the dedicated accommodation inquiry number at 314-935-1149 and leave a voicemail with the nature of your request.
All qualified individuals must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.
## **Pre-Employment Screening**
All external candidates receiving an offer for employment will be required to submit to pre-employment screening for this position. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks. All offers are contingent upon successful completion of required screening.
## **Benefits Statement**
Personal
- Up to 22 days of vacation, 10 recognized holidays, and sick time.
- Competitive health insurance packages with priority appointments and lower copays/coinsurance.
- Take advantage of our free Metro transit U-Pass for eligible employees.
- WashU provides eligible employees with a defined contribution (403(b)) Retirement Savings Plan, which combines employee contributions and university contributions starting at 7%.
Wellness
- Wellness challenges, annual health screenings, mental health resources, mindfulness programs and courses, employee assistance program (EAP), financial resources, access to dietitians, and more!
Family
- We offer 4 weeks of caregiver leave to bond with your new child. Family care resources are also available for your continued childcare needs. Need adult care? We’ve got you covered.
- WashU covers the cost of tuition for you and your family, including dependent undergraduate-level college tuition up to 100% at WashU and 40% elsewhere after seven years with us.
For policies, detailed benefits, and eligibility, please visit: [https://hr.wustl.edu/benefits/](https://hr.wustl.edu/benefits/)
## **EEO Statement**
Washington University in St. Louis is committed to the principles and practices of equal employment opportunity. It is the University’s policy to provide equal opportunity and access to persons in all job titles without regard to race, ethnicity or shared ancestry, color, national origin, citizenship (where prohibited by federal law), age, religion, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or genetic information. As a federal contractor, the university maintains affirmative action programs to implement its equal employment opportunity policy for individuals with disabilities and protected veterans, in accordance with Section 503 of the Rehabilitation Act of 1973, as amended, and the Vietnam Era Veterans’ Readjustment Assistance Act of 1974 (VEVRAA), as amended.