Business/Administrative Associate- Center for Health Research
- Under the direction of the Center Director, develops the Center’s budget and manages its overall fiscal operations. Serves as the Center’s representative in budget meetings with the Regional Dean and other administrative personnel. Conducts audits, monitors expenditures, and ensures compliance across various accounts and grant funds.
- Compiles data, prepares administrative reports, and manages business correspondence on behalf of the Center. Responsible for the reconciliation of all Center accounts, including pilot funding and research-related accounts.
- Serve as a liaison with grant, contract, and accounting officers in both Peoria and Chicago, maintaining comprehensive financial records for all unit funds and appropriations.
- Their responsibilities include managing expenditure across various funding sources such as grants, contracts, state funds, gifts, ICR, and foundation accounts.
- They coordinate and maintain all departmental financial accounting activities, encompassing funded research, clinical, and non-clinical programs. Additionally, they monitor grant finances to ensure compliance and adherence to budgets, developing systems to track expenditures and budget performance.
- The individual advises faculty on budgeting and financial matters related to their programs, reviews accounting data for accuracy and alignment with revenue expectations, resolves discrepancies, and ensures proper account charging. Overall, they provide fiscal and administrative leadership for the department’s financial operations.
- Processes and approves accounting forms such as purchase requisitions within university guidelines.
- Prepares and/or reviews documentation for Chrome River transactions; Oversees, prepares and/or advises support on the coordination of departmental purchases and reimbursements processed through Chrome River system, IBuy, corporate card programs, and other purchasing mechanisms as required.
- Purchases, monitors and record purchases of supplies for Center.
- Ensures the timely completion of internal finance reconciliations and audit prep projects utilizing finance systems and databases (effort reporting, awards closeouts, etc.).
- Advises the academic staff on matters pertinent to procurement of specialized equipment. Advises and provides recommendations to Principal Investigators regarding supplies, travel and equipment budgets for initial grant applications; oversees preparation of revised grant budgets, progress reports and just-in-time (JIT) compliance reporting.
- Supports research grant administration within the Center, with a focus on financial planning and compliance. Prepares and develops the financial components of research grant proposals, including detailed direct cost budgets, budget justifications, and financial summaries required for equipment procurement.
- Ensures all budget materials align with university policies and C4HR procedures.
- Coordinates and secures necessary approvals from the Center Director and Principal Investigators.
- Reviews proposed project budgets for accuracy and feasibility, providing strategic financial recommendations to investigators. Oversees the full grant lifecycle—pre-award, post-award, and closeout—by tracking progress through university system.
- Bachelor's degree in business administration, management, or a field related to the position.
- Two (2) years of professional business, financial, and/or managerial work experience.
- Based on position requirements, additional education, training, and/or work experience in an area of specialization inherent to the position may be required.
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