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1 Vacancy
$85400 - $90100 / annual; Compensation will be based on education experience skills relevant to the role and internal equity.
The Post-Award Manager has the primary responsibility for overseeing the accounting of sponsored projects and compliance with all fiscal and post-award regulations and guidelines of the sponsors. Additionally the Post-Award Manager has management responsibilities of grants accountants and student workers.
We are strivingto reach R2 classification the office is collaborating on a large NSF GRANTED grant (heres ourTRI-alliance website) and on an NSF EPIIC grant. As an office and as an institution we are on the cusp of some exciting new changes. We have new institutional leadership that is elevating research and ready to grow research infrastructure. We are looking for someone who is enthusiastic motivated and ready to shape a growing research culture.
1.Functional Area manage post-award activities
Provide direction and oversight for all post-award financial and compliance activities. This includes training and management of staff accountants and student workers delegation of accounting activities and
Prepare and update sponsored projects financial policy and procedures manuals
Stay current on all changes to federal regulations and statutes related to sponsored projects
Ensure that all grant expenditures and financial activities are compliant with sponsor regulations and guidance
Prepare all financial information for both internal and external reporting
2.Functional Area fiscal administration of awards
Monitor project/grant accounts in Workday process and approve Payment Request Supplier Invoices expense reports Purchase Requisitions Payroll Supplements Course Release for faculty and Expense Transfers in alignment with university policy sponsor allowability and availability of funds.
Review transactions drawdown funds invoice funders and monitor all revenue and expenses
Provide financial reports and services to Principal Investigators
Respond to Principal Investigators questions regarding account statement procedures transactions and forms
Provide information and support to administrative assistants regarding sponsored projects
Respond to Controllers Office Accounts Payable Purchasing Human Resources external Sponsors and Vendors regarding processing of sponsored projects
3.Functional Area report preparation
Prepare financial reports as required by Sponsors
Prepare financial information for departmental reporting to internal and external offices
Prepare all reports and information required by the University Finance Office for preparation of Single Audit. Serve as the SPO liaison with auditors.
Prepare all reports and information required for preparation and submission of Facilities and Administrative Cost Agreement Proposals (Indirect Cost proposal) at 3-5 year intervals.
Other duties as assigned.
Conferences and workshops to stay current with regulatory and financial requirements
Work with director to provide professional development opportunities to staff
Work with director to prepare and update sponsored projects administrative software
Special projects as assigned
Post-Award Manager provides work direction for the grants accounting staff and the student workers.
Identifies and determines cause of problems; develops and presents recommendations for improvement of established processes and practices. Recommends initiatives and implements changes to improve quality and services. Maintains contact with customers and solicits feedback for improved services. Maximizes productivity through use of appropriate tools; planned training and performance initiatives. Researches and develops resources that create timely and efficient workflow. Prepares progress reports; informs supervisor of project status; and deviation from goals. Ensures completeness accuracy and timeliness of all operational functions. Prepares and submits reports as requested and required. Develops and implements guidelines to support the functions of the unit.
To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The items below are representative of the knowledge skills abilities education and experience required or preferred.
This position requires the ability to effectively establish and maintain cooperative working relationships within a diverse multicultural environment.
Federal and non-federal regulations and guidelines that are related to external funding
University finance policies and procedures
Cost principles and audit requirements for federal and non-federal awards
Strong verbal and written skills
Strong organizational skills
Proficient in Excel
Working knowledge of Workday Financials
Management skills
To work effectively under pressure of externally determined deadlines and shifting priorities
To work with all levels of staff and faculty
To work with vendors funders auditors and the University Finance Office
Bachelors Degree in Accounting or Finance or equivalent experience
5 required in Research Administration 10 preferred
The physical demands described below are representative of those that must be met by an employee to successfully perform the essential functions of this job. In accordance with the Americans with Disabilities Act as amended the California Fair Employment & Housing Act and all other applicable laws SCU provides reasonable accommodations for qualified persons with disabilities. A qualified individual is a person who meets skill experience education or other requirements of the position and who can perform the essential functions of the position with or without reasonable accommodation.
Considerable time is spent at a desk using a computer terminal.
May be required to travel to other buildings on the campus.
May be required to attend conference and training sessions within Bay Area or in- or out-of-state locations.
May be required to occasionally travel to outside customers vendors or suppliers.
The work environment characteristics described below are representative of those an employee encounters while performing the essential functions of this job.
Hybrid/Remote negotiable
Typical office environment.
Mostly indoor office environment.
Offices with equipment noise.
Offices with frequent interruptions.
Deadline driven activities.
EEO Statement
Santa Clara University is an equal opportunity employer. For a complete copy of Santa Clara Universitys equal opportunity and nondiscrimination policies see IX of the Education Amendments of 1972
Santa Clara University does not discriminate in its employment practices or in its educational programs or activities on the basis of sex/gender and prohibits retaliation against any person opposing discrimination or participating in any discrimination investigation or complaint process internally or externally.Information about Title IX can be found at can also be made to the Assistant Secretary of Education within the Office for Civil Rights (OCR).
Clery Notice of Availability
Santa Clara University annually collects information about campus crimes and other reportable incidents in accordance with the federal Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act. To view the Santa Clara University report please go to the Campus Safety Services website . To request a paper copy please call Campus Safety at . The report includes the type of crime venue and number of occurrences.
Americans with Disabilities Act
Santa Clara University affirms its commitment to employ qualified individuals with disabilities within the workplace and to comply with the Americans with Disability Act. All applicants desiring an accommodation should contact the Department of Human Resources and and request to speak to Indu Ahluwalia by phone at or by email at
Telecommute
Santa Clara University is registered to do business in the following states: California Nevada Oregon Washington Arizona and Illinois. Employees approved to telecommute are required to perform their work within one of these states.
Required Experience:
Manager
Full-Time