Duties & Responsibilities:

• Creates, implements, and oversees standard operating procedures for CON researchers, business managers, and project coordinators related to all aspects of post-award support in coordination with the Department of Finance.
• Builds and directs a team of grant managers as the need arises.
• Identifies and provides ongoing education to ensure up-to-date knowledge of post-award management for principal/project investigators and staff.
• Plans, assigns, and reviews work of staff to ensure efficient, timely, and accurate post-award support is provided.
• Provides accurate guidance to investigators on budget expenditures consistent with University and funding guidelines.
• Facilitates purchasing and procurement of grant-related needs in coordination with Finance procurement team.
• Conducts monthly reconciliation on grant awards and oversees delivery of monthly expense reports to principal investigators on their grants.
• Delivers end-of-study projections of expenses that support reporting requirements of funders.
• Performs other related duties and participate in special projects as assigned by the Associate Dean for Research.