Grants and Contracts Specialist - Siebel School of Computing and Data Science
University of Illinois

Job Info

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Grants and Contracts Specialist

Siebel School of Computing and Data Science

The Grainger College of Engineering

University of Illinois Urbana-Champaign

The Siebel School of Computing and Data Science at The Grainger College of Engineering welcomes applicants to join our team of Research Administrators. Our team works with school faculty to apply for and manage sponsored research projects funded by various grants and other funding sources. The primary job functions of the Grants and Contracts Specialist include pre-award and post-award grant administration. The Specialist position will work in a collaborative, team environment and will be trained by our expert team of Research Administration professionals and supported by others in the business office and across the school and college. All applicants interested in working with a team of self-motivated professionals are encouraged to apply!

Duties and Responsibilities:

• Support faculty on research proposal preparation for the school, including internal routing of applications, interpretation of sponsor guidelines, and development of electronic proposals. Use independent judgment to identify, review, understand, and interpret sponsor guidelines, ensuring all requirements are met, such as deadlines, funding restrictions, eligibility restrictions, potential cost share, general compliance, and other requirements for valid submissions.
  • Advise faculty and staff to ensure compliance with sponsor and funding opportunity guidelines on terms of research agreements, interpretations of proposal guidelines, and the submission requirements of such proposals according to university policy, with Sponsored Programs Administration (SPA). Assist faculty with preparing proposal budgets, budget justifications, and any other required documents. With reference to the proposal guidelines, review materials to ensure all requirements are met before sending completed proposal to SPA for final review. Use sound judgment and attention to detail to make independent changes to proposals under strict time constraints to ensure successful and timely submissions to meet deadlines. Act as a liaison for the school when working with SPA, answer questions, resolve issues that occur with proposals and assist in grant/contract negotiations as necessary.
  • Prepare financial reports and analyses to support faculty with the administration and development of their sponsored research projects, verify correct rates are being used in budget development, suggest budget revisions as needed, implement new indirect cost rates, and fringe benefit rates, and accurately interpret sponsor guidelines to ensure proposal compliance.
  • Ensure proposal packages are properly formatted with necessary materials and signatures by reviewing and editing proposals and budgets in accordance with sponsor and University guidelines.
  • Support faculty with entering budget and other relevant information into online submission programs, such as FASTLANE/research.gov, grants.gov, Proposal Central, and NSPIRES for each faculty proposal submission as appropriate. This involves managing several drafts and revisions, according to the faculty member's needs, until a final draft is approved by the faculty member. Once approved, enter the budget information into the sponsor's portal. Sponsors such as NSF, NIH, ARPA-e, American Heart Association, and several others use an online submission system.
  • Review and revise pending proposals and budgets according to university guidelines and changing sponsor requirements, monitor the status of proposal submissions, update their status in the proposal database, update database information on awards received, and prepare administrative reports on new awards for department administration.
  • Coordinate requests for additional information on pending proposals. Work directly with the faculty member and SPA to provide additional information when a proposal is pending with a sponsor and additional information is requested. This may include a revised budget, salary confirmation, rate confirmation, additional justification on line items in the proposed budget; any and all sponsor requests to assist in awarding the proposal. Use discretion, expertise, attention to detail and independent thinking to decipher what the sponsor is requesting and provide the most applicable and appropriate information.
  • Prepare required documents related to budget modifications, renewal funding, and supplemental funding. When a request for supplemental funding or a renewal for a current award is necessary, work with the faculty member to prepare and submit a completed proposal through SPA containing a budget, budget justification and statement of work. Use independent judgment to make suggested changes to the package when necessary to allow for successful submission.
• Work with the school's business office to coordinate various post-award activities such as personnel appointments and other charges on sponsored research projects, including an analysis of appropriateness of expenditures on research funds.
  • Work with SPA to ensure funded project accounts are established in a timely manner, request and monitor anticipation accounts when necessary.
  • Complete sponsored project close-out reviews and work with SPA to close completed project accounts in a timely manner.
  • Prepare and record Banner journal entries, as appropriate, including those for month-and year-end close activities, rogue CFOP and other error corrections and necessary entries. Monitor budgets, account balances, and expenditures, make transfers when necessary.
• Prepare financial reports, spending projections and analyses as requested by faculty, the Director of Administration and Operations, and the Assistant Director of Grants and Contracts.
  • Periodically communicate with faculty regarding funding scenarios to ensure their understanding of their available funding.
  • Prepare and review with faculty quarterly spending reports, which allow for accurate financial projections to aid faculty in effective spending decisions.
• Assume additional appropriate duties to further the mission of the school.

Minimum Qualifications:

• Bachelor's degree in business administration, accounting, finance, economics, or a field related to the position.
• T wo (2) years of office work experience in a business, government, or higher education environment.

Preferred Qualifications:

• Background in sponsored research administration, grants and contracts administration, or an ability and willingness to learn.
• Experience with Microsoft excel and basic data entry.

Knowledge, Skills and Abilities:

• Demonstrated ability to self-manage priorities and be proactive in resolving issues.
• Demonstrated ability to maintain confidentiality.

APPOINTMENT INFORMATION

This is a full-time Civil Service Grants and Contracts Associate position appointed on a 12-month service basis. The expected start date is as soon as possible after the closing date. The budgeted salary range for this position is $57,000 - $65,000. Salary is competitive and commensurate with qualifications and experience, while also considering internal equity. Hybrid work options may be available for this position, with the ability to be on-site at the University of Illinois Urbana-Champaign campus as needed per the University's Workplace Flexibility policy . Sponsorship for work authorization is not available for this position.

APPLICATION PROCEDURES AND DEADLINE INFORMATION

Applications must be received by 6:00 pm (CST) on October 11, 2024. Apply for this position using the Apply Now button at the top or bottom of this posting. Please upload your cover letter, resume, and names/contact information for three references. In order to be considered as a transfer candidate, you must apply for this position. Applications not submitted through https://jobs.illinois.edu will not be considered. If required by the position, transcripts or other documentation of credentials are to be provided no later than the first day of employment. For further information about this specific position, please contact Denise Corray, decorray@illinois.edu . For questions regarding the application process, please contact 217-333-2137.

The University of Illinois must also comply with applicable federal export control laws and regulations and, as such, reserves the right to employ restricted party screening procedures for applicants.

The University of Illinois System is an equal opportunity employer, including but not limited to disability and/or veteran status, and complies with all applicable state and federal employment mandates. Please visit Required Employment Notices and Posters to view our non-discrimination statement and find additional information about required background checks, sexual harassment/misconduct disclosures, and employment eligibility review through E-Verify .

Applicants with disabilities are encouraged to apply and may request a reasonable accommodation under the Americans with Disabilities Act (2008) to complete the application and/or interview process. Requests may be submitted through the reasonable accommodations portal , or by contacting the Accessibility & Accommodations Division of the Office for Access and Equity at 217-333-0885, or by emailing accessibility@illinois.edu .

Requisition ID: 1026955
Job Category: Administrative
Apply at: https://jobs.illinois.edu

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