Assistant Research Administrator, Cardiovascular Research Institute
Listed on 2026-07-02
-
Finance & Banking
Office Administrator/ Coordinator, Business Administration -
Administrative/Clerical
Office Administrator/ Coordinator, Business Administration
Research Assistant
Completes clerical and administrative tasks in support of unit's sponsored programs and research mission. This may include coordinating pre-award &/or post-award processes; completing internal or external forms for any/all portions (including budget) of a proposal or award; collecting, distributing &/or archiving proposal and award related documents; using spreadsheets to calculate budgets and track data &/or data analysis.
Specific Responsibilities:
- Pre-Award:
Completes pre-award administration of grant &/or contract activities. Prepares proposals. Obtains approvals. Develops straightforward budgets using spreadsheets. Updates bio sketches. Formats & uploads files to electronic platforms. Collects &/or distributes information both internally &/or externally to/from faculty, staff, students, etc. Tracks proposal due dates and follows up/coordinates proposal routing as needed. - Post-Award:
Completes routine post-award administration of grant &/or contract activities. Processes purchase orders & cost transfers. Reconciles budget statements. Tracks expenses via spreadsheets. Monitors project balances and end dates. Coordinates core resource account set-up and maintenance. Provides data needed for the preparation of interim and final financial and technical progress reports. Processes account close-out activities. - Financial:
Completes day-to-day financial transactional activities for grants &/or contracts (obtaining approvals as necessary). Completes day-to-day financial transactional activities for department (obtaining approvals as necessary). Updates spreadsheets. Processes travel reimbursements. Assigns P-card expenses. Transfers expenses. Purchases lab &/or office equipment &/or supplies, etc. Monitors sponsored and non-sponsored budgets. Ensures timely payment of invoices. Reconciles accounts. Provides financial data, analysis &/or reports for inclusion within grant, contract &/or department budget. - Compliance:
Tracks, update, process, and submit required forms &/or reports related to compliance. Learns about compliance related issues & activities. - Miscellaneous:
Performs other duties as assigned.
Minimum Qualifications:
Successful completion of a full 4-year course of study in an accredited college or university leading to a bachelor's or higher degree; OR appropriate combination of education and experience.
Minimum
Competencies:
(Skills, knowledge, and abilities.) Organization, time management, detail oriented
Preferred
Competencies:
(Skills, knowledge, and abilities) Demonstrated skill/knowledge in proficient use of Microsoft Office, including Excel, Word, and Outlook. Demonstrated skill/knowledge of financial reporting.
Target hiring range for this position will be between $19.89 - 25.64 per hour. Offered salary will be determined by the applicant's education, experience, knowledge, skills and abilities, as well as internal equity and alignment with market data.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).