Pre-Award Coordinator

DepartmentBSD ADM - Pre Award - Coordinators About the DepartmentThe Biological Sciences Division Research Administration Office provides support to all research administration activities of participating units throughout the proposal and award lifecycle. Job Summary The job provides specialized business support for grant and contract proposals/funding within a department or unit. Pre-award activities include research, preparing applications, and reviewing proposals. Post-award activities include compliance monitoring payment processing and salary allocations. Pre-award Coordinator The Pre-award Coordinator assists in pre-award activities within the BSD Research Administration Office including reviewing proposal guidelines; collecting, composing, and/or preparing administrative components of proposal submissions such as biosketches and other support; developing and submitting NIH non-competing applications/progress reports; and processing material transfer agreements and data use agreements. Responsibilities Ensures timely and accurate submission of competitive and non-competitive proposals and renewals to University Research Administration. Ensures that all applications meet agency and University guidelines, published time tables, and deadlines. Assists in pre-award activities including account creation, regulatory compliance monitoring, salary allocations and effort reporting, lab order processing, invoice preparation, payment processing, cost center charges, cost transfers, summer salary processing, grant projections, grant closing processes and account closing. Assists in preparation of summaries for Principal investigators of grant projections and responds to questions from Principal Investigators. Coordinates and ensures completion of annual, final, and ad hoc financial requirements and keeps the Principal Investigator informed of progress. Interacts with University Research Administration, Faculty, Department Pre-Award Staff, Department Human Resources, Pre/Post Award staff in other departments and Financial Services Office personnel. Assists in pre-award activities including reading proposal guidelines; collecting, composing, and/or preparing administrative components of proposal submissions; preparing applications, performing funding searches, developing and preparing budgets, and monitoring regulatory compliance requirements. Assists in post-award activities including account creation, regulatory compliance monitoring, salary allocations and effort reporting, lab order processing, invoice preparation, payment processing, cost center charges, cost transfers, summer salary processing, grant projections, grant closing processes and account closing. Supports the timely and accurate submission of competitive and non-competitive proposals and renewals to University Research Administration. Checks that all applications meet agency and University guidelines, published time tables, and deadlines. Performs other related work as needed. Minimum Qualifications Education:Minimum requirements include vocational training, apprenticeships or the equivalent experience in related field (not typically required to have a four-year degree). Work Experience:Minimum requirements include knowledge and skills developed through 5-7 years of work experience in a related job discipline. Certifications:--- Preferred Qualifications Education:Bachelor's Degree strongly preferred. Experience:Previous experience in administration, accounting or grant and contracts strongly preferred. Preferred Competencies Strong computer skills including word processing and spreadsheet skills. Excellent verbal and written communication skills. Strong organizational skills. Attention to detail. Strong interpersonal skills. Knowledge of accounting. Financial skills. Ability to exercise sound judgment, discretion, and tact. Strong time management skills, including ability to handle multiple, concurrent tasks. Ability to maintain effectiveness under deadlines. Knowledge of research methods and funding sources. Knowledge of federal and University regulations for grant management. Working Conditions Office environment at Donnelley Biological Sciences Learning Center. Application Documents Resume (required)Cover Letter (preferred) Job FamilyFinancial ManagementRole ImpactIndividual ContributorScheduled Weekly Hours40Drug Test RequiredNoHealth Screen RequiredNoMotor Vehicle Record Inquiry RequiredNoPay Rate TypeHourlyFLSA StatusNon-ExemptPay Range$26.44 - $33.65The included pay rate or range represents the University's good faith estimate of the possible compensation offer for this role at the time of posting. Benefits EligibleYesThe University of Chicago offers a wide range of benefits programs and resources for eligible employees, including health, retirement, and paid time off. Information about the benefit offerings can be found in the Benefits Guidebook. 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