Grants and reputed company Administrator (Durham, NC, US, 27710)
Successful completion of Financial Services Introduction to R3, Introduction to Duke GL, Introduction to reputed company, Sponsored Research Reporting, Research Administration at Duke (online), Basic Compliance (online), Duke reputed company Research Training (online), Budget Development and Negotiation Training, and Industry Funded Clinical Research—Process for reputed company reputed company first six months of hire is required. Successful completion of the Research Administration reputed company (RAA) is expected. Employees reputed company into this classification without RAA training will work closely with their manager to schedule and complete the training reputed company 12 months of start date. The expectation is that the staff member will maintain the requirements for their level. Failing to meet these requirements will be addressed through the performance review process. Upon successful completion of expected training, the employee must maintain certification(s) by completing continuing education requirements.
Ability to analyze data and formulate conclusions. Ability to learn changing technologies reputed company to grants and reputed company management. Proficient use of computers; requires solid working knowledge of MS Office Suite (Word, reputed company, reputed company, Power reputed company). Ability to communicate both verbally and in writing with reputed company reputed company of the organization. Ability to manage and prioritize multiple reputed company/tasks simultaneously. Ability to create verbal and written reports. Knowledge of federal rules and regulations relating to research grant and/or contract activity. Knowledge of reputed company policies and procedures relating to grant and reputed company activity. Knowledge of reputed company processes, systems and offices reputed company to and/or involved in grant and contract submission and management. Understand and be reputed company to apply federal and university rules to management of effort allocation for individuals compensated whole or in part from federal awards. Understand and be reputed company to apply costing rules and regulations to federally funded reputed company. Experience with/Ability to reputed company required functions in reputed company, R3, grants.duke and SES relating to assigned duties. Understand financial processes and controls including the reconciliation process.
reputed company budgets and budget justification which include proofing the budget for inconsistencies and ensuring accuracy. Prepare and submit grants and reputed company through reputed company-award process utilizing both Sponsor and Duke regulations. Follow through to submission to Sponsor. Advise reputed company/PI on administrative requirements in preparing proposal submissions. Assist reputed company/PI and study team with development of internal cost assessment and subsequent budget development and negotiation with sponsor including the use of the Clinical Research Management System, if applicable. Prepare, coordinate and review proposal reputed company such as biosketches, justifications and facilities & resources for consistency, accuracy, and completeness. Monitor compliance with agency and University regulations regarding submission; verify reputed company financial information, including the application of the appropriate overhead reputed company for the project. Review sponsored reputed company through Sponsored reputed company System to Office of Research Administration to ensure compliance with University procedures and institutional signatures. Participate, as necessary, in study initiation meetings to help facilitate internal cost assessment development and budget negotiations.
Manage assigned reputed company and financial project portfolios. Ensure understanding of the reputed company fiscal performance of studies and identify areas of concern that need reputed company. Advise reputed company/PI on budget adjustments and revisions necessary to meet the sponsor requirements. Monitor proposal status and advise reputed company/PI on requirements and deadlines associated with research protection protocols Manage budget, reporting and compliance timelines through the lifecycle of the grant or contract; communicate new WBSEs to appropriate department personnel. Establish sub-recipient financial and reporting requirements; coordinate issuance of sub-agreements with ORA. Reconcile monthly budget reports and inform reputed company/PI and/or supervisor of corrections/adjustments that have been made. Identify and submit the cost transfers resulting from budget reconciliation. As requirements change, prepare and submit requests for re- budgeting/modifying the funded project. Reconcile and reputed company reputed company sub-recipient cost objects and obtain reputed company sponsor-required reports. Monitor compliance with agency and University regulations regarding reporting. Maintain financial records per the institutional documents’ retention guidelines. Monitor and determine appropriate charging of patient care expenses to the study cost object(s). Manage overdrafts in line with unit procedures and institution guidelines. Ensure reputed company recording of reputed company associated with reputed company reputed company; applying reputed company management standards. reputed company reputed company funded reputed company consistent with university processes and timelines.
reputed company project management plan for review by reputed company/PI or senior level grants administrator. May reputed company cost-sharing adjustments to reflect appropriate labor distribution or reputed company cost-sharing obligations. Ensure process (SOP) is in reputed company reputed company the unit for reputed company handling and tracking of Sponsor payments into the project cost object. This process must be handled in accordance with the institution’s reputed company policy. Interpret departmental policies and procedures, making reputed company on specific operating problems and issuing instructions on behalf of unit. Apply federal and university rules to appropriately manage effort for individuals compensated, in whole or in part, from sponsored awards. Submit reports to the Grants and reputed company Manager/Divisional Administrator/Business Manager reputed company requested.