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Post-Award Specialist

Job in Aurora, Arapahoe County, Colorado, 80012, USA
Listing for: University of Colorado
Full Time position
Listed on 2026-06-17
Job specializations:
  • Finance & Banking
    Business Administration, Financial Analyst, Financial Manager
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Post-Award Specialist

University of Colorado Anschutz Medical Campus | Department:
Immunology and Microbiology

Position #:  – Requisition #:40091

Key Responsibilities

Post Award & Finance:

  • Responsible for oversight and seeing assigned sponsored projects for the department through completion, including both federal and non-federal sponsored projects
  • Ensure compliance with all applicable federal guidelines (including OMB Circular A-21 and OMB Uniform Guidance), sponsor-specific rules and restrictions (AHA, ACS, ADA, JDRF, etc.), state regulations and University fiscal policies.
  • Schedule and participate in regular meetings with departmental faculty members, to provide and analyze funding forecasts and to discuss future business decisions/plans.
  • Reconcile direct and indirect costs for all projects to ensure all appropriate expenditures have been posted to project speedtype before close‑out process and to prevent any overages/deficits.
  • Work with the Finance Office and Office of Grants & Contracts to process journal entries for projects.
  • ePERs monitoring; run the outstanding ePERs report for the department, contact faculty and staff to ensure compliance, perform PETs to correct as necessary and ensure accurate effort reporting on projects.
  • Contact sponsors regarding all re‑budgeting requests, carry‑forward requests, special permission requests and guidelines/restriction clarifications.
  • Efficiently maintain all subcontract activities for assigned faculty, including initiating subcontract setup process, interfacing between OGC and subcontract sites, performing monthly tracking of all contract and subcontract invoicing and payments for all sponsored projects and contracts.
  • Reconcile Federal Financial Reports and Final Expenditure Reports to the general ledger prior to Office of Grants & Contracts submission to sponsor. Work with the OGC Post‑Award manager to close out projects in a timely manner and prepare all reports for the close‑out process.
  • Monitor changes in University, state, and federal regulations and recommend updates to departmental post‑award procedures to maintain compliance and improve efficiency.
  • Support the Director of Finance & Administration in identifying and evaluating future funding needs (e.g., bridge funding scenarios) using projections and historical spending trends.

Payroll & Effort Management:

  • Monitor payroll funding distributions and salary charges monthly for sponsored and departmental accounts; adjust funding, compensation, and job codes as needed to align with awarded budgets and effort commitments.
  • Coordinate with the Pre‑Award team on personnel effort reporting to ensure submissions are accurate, timely, and compliant with sponsor requirements.
  • Process payroll expense transfers (PETs) and funding distribution updates for assigned speed-types to address revised budgets, late awards, overages/surpluses, and payroll‑related adjustments needed for FFRs.
Work Location

Hybrid

Why Join Us
  • Medical:
    Multiple plan options
  • Dental:
    Multiple plan options
  • Additional Insurance:
    Disability, Life, Vision
  • Retirement 401(a) Plan:
    Employer contributes 10% of your gross pay
  • Paid Time Off:
    Accruals over the year
  • Vacation Days: 22/year (maximum accrual 352 hours)
  • Sick Days: 15/year (unlimited maximum accrual)
  • Holiday Days: 10/year
  • Tuition Benefit:
    Employees have access to this benefit on all CU campuses
  • ECO Pass:
    Reduced rate RTD Bus and light rail service
Qualifications

Minimum Qualifications
  • Bachelor's degree in public health, public administration, social/behavioral sciences, physical sciences, nursing, healthcare, finance, accounting, business administration, business, or a directly related field from an accredited institution and 1 year of professional experience in post‑award management.
  • Substitution: A combination of education and related technical/military/paraprofessional experience may be substituted for a bachelor's degree on a year for year basis.
Preferred Qualifications
  • Intermediate to advanced computer skills, especially in Microsoft Excel.
  • Experience with sponsored programs accounting.
  • Experience with managing T32 training grants.
  • Experience in an academic medical/research setting or higher education…
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