Contracts & Grants Specialist
Department Information
Founded in 1887, the Indiana University (IU) School of Medicine Department of Urology is one of the oldest and most trusted urology departments in the country with world-renowned clinicians, educators, and researchers in the areas of testis cancer, bladder cancer, prostate cancer, pediatric urology, and stone disease as well as other urologic subspecialties.
Indiana University School of Medicine is a national leader in medical research and education. With more than 60 academic departments and specialty divisions across 9 campuses statewide and strong clinical partnerships with Indiana's most advanced hospitals and physician networks, the school is continuously advancing its mission to prepare healers and transform health in Indiana and throughout the world.
Job Summary
Department-Specific Responsibilities
- Manage pre-award and post-award grant and contract activities, ensuring compliance with sponsor, university, and federal regulations.
- Monitor grant and contract finances, analyze expenses, prepare reports and invoices, and assist with award closeouts.
- Prepare and maintain accurate documentation, proposals, financial records, and compliance materials.
- Perform clinical trial invoicing and post-award activities, coordinate with Clinical Research team to ensure accurate financial reporting.
- Perform database entry and database management to ensure accurate tracking of research activities and departmental data.
General Responsibilities
- Provide financial monitoring and analysis of contracts and grants and partners with Principal Investigator(s) (PI) to ensure expenses are being paid according to contract
- Consult on and complete pre-award applications and participate in contract closeouts.
- Perform post-award accounting of more complex grants; interpret regulations and guidelines of program funding for standard grants, and prepare reports for grant agency.
- Evaluate contract compliance and advise others on contractual rights and obligations.
- Analyze awards to determine reporting requirements and send reports/invoices.
- Request or approve amendments to contract terms or contract extensions.
- Prepare bids or requests for proposals (RFPs), including specifications and requirements; negotiate contract terms and participate in the determination of acceptable bids.
- Analyze and determine cash needs for cost reimbursable grants to the various agencies and cash management.
- Close out awards as appropriate.
- Provide policy and procedure interpretation to various stakeholders.
- Ensure compliance with sponsor terms, university policies/procedures, and federal/state regulations.
Qualifications
Combinations of related education and experience may be considered. Education beyond the minimum required may be substituted for work experience. Work experience beyond the minimum required may be substituted for education.
EDUCATION
Required
- Bachelor's degree (preferably in a related field).
WORK EXPERIENCE
Required
- 2 years of relevant experience.
SKILLS
Required
- Proficient written and verbal communication skills.
- Maintains a high degree of professionalism.
- Demonstrates time management and priority setting skills.
- Demonstrates a high commitment to quality.
- Possesses flexibility to work in a fast paced, dynamic environment.
- Seeks to acquire knowledge in area of specialty.
- Highly thorough and dependable.
- Demonstrates a high level of accuracy, even under pressure.
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