Sponsored Research Administrator

Sponsored Research Administrator

The College of Engineering is looking to hire multiple Sponsored Research Administrators (SRA) within the newly established college-managed operating model, responsible for orchestrating both pre-award and post-award lifecycles for an assigned departmental faculty portfolio. While the incumbent is physically co-located within a department to provide high-touch, localized customer service, the position is an integral part of the centralized CollegeORAteam. The primary purpose of this role is to apply advanced accounting principles, federal/state regulations, and university guidelines to ensure the fiscal and administrative integrity of all sponsored projects. Operating under this modernized model, the incumbent must balance localized portfolio execution with central compliance directives, actively participating in college-wide resource-sharing and standardized service-level agreements (SLAs).

Detailed Description of Core Responsibilities

• Pre-Award Portfolio Management & Proposal Development
• Localized Faculty Consultation: Partner directly with PIs in the embedded unit to develop accurate, compliant proposal budgets and detailed justifications from initial concept through final submission.
• Standardized Regulatory Screening: Analyze complex agency Requests for Proposals (RFPs) and Funding Opportunity Announcements (FOAs) to ensure strict alignment with F&A rules, cost-sharing restrictions, budget caps, and direct cost allowability, reducing front-end submission errors.
• Institutional System Management: Fully execute and route records within institutional software suites, including REDProposal Development, ensuring data integrity is validated at the departmental level before final central routing.
• Electronic Research Administration (eRA): Build, format, and package proposal submissions within varied sponsor portals (Research.gov, GRANTS.gov, eRA Commons, ASSIST), acting as the localized technical expert for the department's faculty.

Post-Award Financial Management, Forecasting & Closeout

• Award Onboarding & Budget Translation: Review select incoming award notices alongside the PI to establish accurate internal ledger setups, ensuring F&A is calculated correctly based on MTDC or TDC parameters.
• Compliance Monitoring & Risk Mitigation: Perform continuous financial analysis of active grant ledgers. Monitor expenditures for accuracy, allowability, and strict compliance with Cost Accounting Standards (CAS), Uniform Guidance, state rules, and university policies.
• Projections & Planning Models: Build multi-year spending projections and variance analysis models for faculty to optimize fund utilization, prevent over-expenditures, and manage labor distributions/personnel charges.
• Reconciliations & Cost-Share Tracking: Audit human resource expenditures, travel vouchers, and procurement charges against grant terms. Track, document, and report mandatory or voluntary committed cost-sharing obligations.
• Lifecycle Closeouts: Execute comprehensive closeouts for expiring grant segments. Prepare and process Project Modification Requests (PMRs) for budget modifications, no-cost extensions, or residual balance distributions, ensuring audit-ready documentation is permanently archived.

Model Alignment, Cross-Coverage & Leadership

• Matrixed Team Collaboration: Actively participate in the broader CollegeORAnetwork to ensure alignment with university-wide research administration standards. Navigate the dual priorities of central College compliance policy and local departmental workflow.
• Cross-College Workload Balancing: Participate in the new model's agile resource framework, willingly stepping in to provide temporary pre- or post-award coverage for other COE departments during peak submission cycles or staff absences to maintain college-wide continuity.
• Faculty Onboarding & Training: Develop and deliver targeted resources, onboarding guides, or info-sessions for new faculty and departmental business officers regarding centralized ORA standard operating procedures and financial management tools.

Other Responsibilities - Other duties as assigned.

Qualifications

Minimum Education and Experience - Bachelor's degree; or an equivalent combination of training and experience. All degrees must be received from appropriately accredited institutions.

Other Required Qualifications - Proven ability to work successfully and adapt within a matrixed, shared-services, or centrally managed/departmentally embedded operational model. Strong proficiency in Microsoft Excel, including experience building financial spreadsheets, tracking formulas, and data analysis. Excellent written and verbal communication skills, with a demonstrated ability to navigate stakeholder relationships with consultative diplomacy. Strong organizational skills and the capacity to balance localized faculty needs with central compliance frameworks under rigid deadlines.

Preferred Qualifications - Demonstrated experience in university research administration encompassing both pre-award proposal development and post-award financial management. 3+ years of experience in university research administration within an R1 research institution. Deep working knowledge of Uniform Guidance (2CFR200), Cost Accounting Standards, and rules governing major federal sponsors (NSF, NIH, DOD, NASA, DOE). Direct experience utilizing NC State systems or equivalent institutional frameworks: REDPT, PD and PAM, PeopleSoft Financials, and Wolf Reports. Certified Research Administrator (CRA) or Certified Professional Pre-Award/Post-Award Research Administrator (CPRA/CFRA) credential.

Required License(s) or Certification(s) - N/A

Valid NC Driver's License required - No

Commercial Driver's License required - No

Recruitment Dates and Special Instructions

Job Open Date - 06/22/2026

Anticipated Close Date - Open Until Filled

Special Instructions to Applicants - In addition to your application please submit a cover letter, resume, and the contact information for at least three professional references.

Position Details

Position Number - 00111216

Position Type - EPS/SAAO

Full Time Equivalent (FTE) (1.0 = 40 hours/week) - 1.0

Appointment - 12 Month Recurring

Mandatory Designation - Adverse Weather - Non Mandatory - Adverse Weather

Mandatory Designation - Emergency Events - Non Mandatory - Emergency Event

Department ID - 143301 - Engineering Research Administration

EEO - NC State University is an equal opportunity employer. All qualified applicants will receive equal opportunities for employment without regard to age, color, disability, gender identity, genetic information, national origin, race, religion, sex (including pregnancy), sexual orientation, and veteran status. The University encourages all qualified applicants, including protected veterans and individuals with disabilities, to apply. Individuals with disabilities requiring disability-related accommodations in the application and interview process are welcome to contact View phone number on click.appcast.io to speak with a representative of the Office of Equal Opportunity. If you have general questions about the application process, you may contact Human Resources at View phone number on click.appcast.io or View email address on click.appcast.io. Final candidates are subject to criminal & sex offender background checks. Some vacancies also require credit or motor vehicle checks. Degree(s) must be obtained prior to start date in order to meet qualifications and receive credit. NC State University participates in E-Verify. Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States.