Research Administrator
Listed on 2026-10-05
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Finance & Banking
Regulatory Compliance Specialist, Financial Compliance, Financial Analyst, Business Administration
Job Overview
Posting Number: PG194732EP
Working Title: Sponsored Research Administrator
Internal Recruitment: Yes
Anticipated Hiring Range: $65,000 - $73,525 (Commensurate with education and experience)
Work Schedule: Monday through Friday, 8:00 am to 5:00 pm; position may be eligible for a flexible work schedule. Adjustments to the schedule are occasionally required to accommodate rigid sponsor proposal deadlines.
Job Location: Raleigh, NC
Department: Engineering Research Administration
Department OverviewThe College of Engineering (COE) Office of Research Administration (ORA) operates under a college-managed, departmentally embedded operating model designed to deliver standardized, high-quality administrative infrastructure and regulatory safeguarding for the College’s extensive, multi-million dollar sponsored research portfolio. The ORA model merges centralized oversight with agile local integration, serving as strategic partners to principal investigators, faculty, and departmental leadership with cradle-to-grave support tailored to each unit.
The network manages over 1,100 research proposals and administers more than 800 new awards, continuations, and supplements annually. Operating as a high-volume, deadline-driven organization, the unit mitigates financial, legal, and reputational risks while optimizing NC State’s competitive edge in securing external funding.
- Medical, Dental, and Vision coverage
- Flexible Spending Account
- Retirement Programs
- Disability Plans
- Life Insurance
- Accident Plan
- Paid Time Off and Other Leave Programs
- 12 Holidays Each Year
- Tuition and Academic Assistance
- Childcare benefits
- Wellness & Recreation Membership
- Wellness Programs
- And so much more!
Job Duties
Pre-Award Portfolio Management & Proposal Development
- Localized Faculty Consultation:
Partner directly with PIs to develop accurate, compliant proposal budgets and detailed justifications from initial concept through final submission. - Standardized Regulatory Screening:
Analyze complex agency Requests for Proposals and Funding Opportunity Announcements to ensure alignment with F&A rules, cost‑sharing restrictions, budget caps, and direct cost allowability. - Institutional System Management:
Fully execute and route records within institutional software suites, including RED Proposal Development, ensuring data integrity before final central routing. - Electronic Research Administration:
Build, format, and package proposal submissions within sponsor portals such as Research.gov, GRANTS.gov, eRA Commons, and ASSIST.
Post‑Award Financial Management, Forecasting & Closeout
- Award Onboarding & Budget Translation:
Review incoming award notices with the PI to establish accurate internal ledger setups. - Compliance Monitoring & Risk Mitigation:
Perform continuous financial analysis of active grant ledgers, monitoring expenditures for accuracy, allowability, and compliance with 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. - Reconciliations & Cost‑Share Tracking:
Audit human resource expenditures, travel vouchers, and procurement charges against grant terms, tracking committed cost‑sharing obligations. - Lifecycle Closeouts:
Execute comprehensive closeouts for expiring grant segments, prepare and process Project Modification Requests, no‑cost extensions, or residual balance distributions, ensuring audit‑ready documentation is archived.
Model Alignment, Cross‑Coverage & Leadership
- Matrixed Team
Collaboration:
Participate in the College ORA network to align with university‑wide research administration standards while balancing central policy and local workflow. - Cross‑College Workload Balancing:
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