Sr Post Award Administrator
Job Details
Sr Post Award Administrator
About the Opportunity Summary Northeastern University's Research Enterprise Services (NU-RES) Hub seeks to hire talented, experienced, agile research administrators dedicated to supporting investigators secure and manage their extramurally-funded sponsored activities. NU-RES provides leadership and expertise to faculty, investigators, and administrators, supporting the research and sponsored programs portfolios of the University and its affiliated research institutes. The Hub, a shared administrative and business service unit operating within Northeastern's central sponsored programs office (NU-RES), assists faculty and research investigators across the University's global research network by providing department-level administrative support. The Hub serves as a critical researcher-NU-RES interface and directly supports faculty throughout the proposal-award life cycle. Team members of the Hub provide direct assistance to faculty and research investigators; cross-function support to Hub and NU-RES team members; and work closely with all units reporting to the Senior Vice Provost for Research. Reporting to the Associate Director, Research Finance, the Senior Post Award Administrator position is a unique, central-level position providing college and department-level financial research administration services to Principal Investigators while collaborating with the central research finance office. As such, the Senior Post Award Administrator serves as a subject-matter expert, pivoting between multiple college and departmental units and liaising across multiple departments to maximize efficiencies and ensure holistic support to Principal Investigators. This position collaborates significantly with a broad spectrum of stakeholders, including, but not limited to, faculty, college administrators, internal and external research administrators, and finance personnel. Exceptional service-mindedness and the ability to perform with tact, diplomacy, and discretion are essential. Northeastern University, a dynamic, innovative, and entrepreneurial University with a diverse, complex, and growing award portfolio, is committed to inclusion and diversity; and hiring and developing personnel who enjoy working in a high-performing culture that rewards excellence. In addition, Northeastern is a global university, and NU-RES supports its team working remotely. Remote locations and work schedules are determined based on operational needs and consultation with NU-RES team members, consistent with University policies and guidelines. To learn more about Northeastern's unique academic environment and generous benefits, please see http://www.northeastern.edu/hrm/. Summary of core responsibilities include, but are not limited to:- scheduling and attending routine meetings with PIs to review account activities and projections
- processing financial and effort-related transactions; reviewing expenditures for compliance
- monitoring account balances; providing monthly or ad hoc financial reports to PIs and departments
- coordinating cost-share; requesting award extensions; supporting financial reporting and award closeout activities
- liaising with various internal and external constituents and college or department administrators to maximize efficiencies, address areas of overlap between research and non-research activity to prevent gaps or duplications, and ensure coverage of all aspects of post-award financial research administration responsibilities
- participating in and providing training to faculty, staff, or others on best practices related to post-award financial research administration
- serving as a key contributor in meetings, process improvement working groups, and other committees as needed to establish best practices, understand and improve operational efficiencies related to post-award research administration
- Bachelor's degree or 4-6 years relevant work experience required
- Research administration experience required, CRA or CFRA highly desired
- Financial analysis experience, with familiarity with GAAP, Uniform Guidance, or other regulations
- Active DoD Secret clearance (or other necessary level) or ability to obtain clearance at the Secret level required.
- Excellent analytical and problem-solving skills with exceptional attention to detail
- Advanced Microsoft Office (Word, Excel, PowerPoint) skills
- Able to independently learn and utilize a variety of systems, applications, and resources
- Service-mindedness with proven customer service skills
- Excellent written and interpersonal communication skills
- Demonstrated ability to interact with tact and diplomacy with constituents at all levels of an organization
- Able to create and deliver presentations and training for a diverse audience via virtual or in-person platforms via public speaking and or recorded sessions
- Must be able to work effectively both independently and in a team-oriented environment
- Providing overall financial management of a complex and growing portfolio comprised of a grant, contracts, and cooperative agreements from a variety of federal and non-federal sponsor types
- Monitoring account balances, term dates, and activities
- Collaborating with central NU-RES offices to prepare and submit requests for prior approval requests, award extensions, post-award budget revisions, child/related funds, etc.
- Scheduling and attending quarterly (or more frequently, if needed) meetings with PIs to review accounts, including balances, activity, projections, terminations/closeouts
- Coordinating with NU-RES subaward team on subrecipient setup, monitoring, and invoicing
- Coordinating with Research Finance, Research Administration, or other units to address issues or questions relating to account setup, activity, reporting, closeout, audit, etc.
- Performing college/department level reconciliations of accounts
- Monitoring and approving transactions, including reviewing for appropriate backup and business purposes in Concur, Workday, email, or other platforms
- Reviewing and approving subrecipient invoices within the Workday financial system
- Preparing and submitting cost transfer forms or other required documentation to support transactional activities
- Collaborating with PIs and college to identify extra compensation availability and planning; prepare, submit, and track extra compensation requests
- Running and distributing monthly account activity reports to PIs
- Performing financial analysis on accounts, identifying burn rates and projections; communicating burn rates and projections to PIs and departments
- Coordinating with department administrators and Research Finance on effort allocations, changes, and reporting
- Seeking and attending training, meetings, etc. focused on federal regulations, research administration, or other relevant areas to keep abreast of changes and maintain fluency in areas specific to the Sr. Post Award Administrator role
- Providing training and presentations, attending meetings and workshops, communicating new policies and regulations relevant to research
- Participating in cross-training initiatives or workgroups as a subject matter expert or end-user to promote well-rounded perspectives, seamless transitions, and processes, to ensure adequate internal controls of research administration
- Routinely participating in ongoing professional development activities with a focus on continuous professional growth
- Completing ad hoc or miscellaneous projects as needed or assigned
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