Grants Management Specialist (51864
Job in
Bethesda, Montgomery County, Maryland, 20811, USA
Listed on 2026-08-22
Listing for:
GAP SOLUTIONS INC
Full Time
position Listed on 2026-08-22
Job specializations:
-
Business
Office Administrator/ Coordinator, Business Administration -
Administrative/Clerical
Office Administrator/ Coordinator, Business Administration
Job Description & How to Apply Below
Job Details
Level: Experienced
Job Location:
National Institutes of Health (NIH) - Main Campus/Bethesda - Bethesda, MD 20892
Position Type:
Full Time
Education Level: Bachelors Degree
Salary Range: $80,000.00 - $92,000.00 Salary/year
Travel Percentage:
None
Job Shift: Day
Job Category:
Public Health
The Grants Management Specialist will independently provide support services to assist in fulfilling the overall objective of Fogarty International Center. The primary objective is to deliver high-quality services and required deliverables through the effective performance of grants management and administrative support activities for the Office of Director within the National Institutes of Health.
Duties and Responsibilities- Draft FOA templates and administrative sections for GMS review.
- Maintain FOA publication tracking log and clearance workflows (Deliverable: FOA Template & Publication Tracking Spreadsheet. Due: within 5 business days of request).
- Monitor Electronic Research Administration (eRA) Commons receipt queue; validate administrative completeness (forms present, page limits) and flag missing items; prepare administrative completeness reports for each application (Deliverable: Application Intake Report. Due: 3 business days after receipt).
- Perform mathematical verification and consistency checks between SF-424 Research & Budget Justification; produce budget comparison worksheets and preliminary cost-analysis summaries (Deliverable: Budget Verification Worksheet & Cost Summary. Due: 3 business days after receipt of application).
- Check presence of required assurances (human subjects, vertebrate animals, IACUC, IRB approvals), registrations (SAM/UEI), and other attachments; prepare checklist summary for GMS review (Deliverable: Compliance Checklist. Due: 3 business days after intake).
- Compile institutional award history, audit summaries (Single Audit), and other source documents for GMS (Deliverable: Applicant Risk Brief. Due: 5 business days after GMS request).
- Track JIT requests; validate completeness of JIT materials and prepare JIT summary memos (Deliverable: JIT Status Log & JIT Memo. Due: per JIT timeline).
- Draft standard correspondence and internal routing memos for GMS approval; maintain shared mailbox triage log (Deliverable: Draft Correspondence Packet. Due: 3 business days after request).
- Assemble draft Notice of Award elements (funding summary, terms to consider, recommended conditions) for GMS review (Deliverable: Draft NoA Package. Due: per award schedule).
- Prepare funding summary sheets, obligation worksheets, and internal checklists (Deliverable: Funding Summary & Obligation Worksheet. Due: within timeline provided by GMS).
- Post-Award Setup & Onboarding: enter award metadata into NIH tracking systems (under supervision), create grantee file folders, and assemble administrative award packets (Deliverable: Award Setup Checklist. Due: within 5 business days of award finalization).
- Financial Monitoring & Reporting Support: reconcile budget versus awarded amounts; prepare monthly/quarterly financial status summaries for GMS review; track and summarize Federal Financial Report (FFR) submissions and flag delinquent reports (Deliverable: Financial Monitoring Report. Due: monthly).
- Grant Administration & Compliance Monitoring: review and summarize progress reports, other support, no-cost extension requests, and prior approval requests for completeness and policy issues; prepare issue logs and draft recommendation memos for GMS action (Deliverable:
Post-Award Compliance Summary & Issue Log. Due: within 5 business days of receipt of grantee submission). - Amendments, Modifications & Closeout Support: compile documentation for administrative amendments and closeout packages (final FFR reconciliation, final progress report, property disposition); prepare draft closeout checklists and closeout memos (Deliverable: Closeout Package & Checklist. Due: within 10 days of grantee final submission).
- Closeout & Records Management: ensure award records meet NIH retention/compliance standards and prepare electronic archive packages (Deliverable: Archived Award Record Package. Due: per NIH records schedule).
- Timeliness: deliverables submitted within agreed due dates; late submissions require written notification and mitigation plan.
- Accuracy: zero arithmetic errors on budget worksheets; policy-related flags must reference applicable NIH policy citations.
- Completeness: each deliverable contains required fields and a one-page executive summary for GMS.
- Quality: documents are professional, editable (MS Word/Excel), and include version control.
- Acceptance: GMS reviewer will accept, accept with comments, or reject deliverable within 5 business days; rejected deliverables must be corrected and resubmitted within agreed timeline.
- Status Reports: weekly brief status report on active tasks and outstanding items (format: 1-page plus dashboard).
- Monthly Meeting: monthly review with GMS leadership to review performance metrics, risks, and…
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