Project Manager
Axle · Bethesda, MD · Yesterday
On-siteProject Management$120k/yrFull-time
Tasks & Deliverables
-
Funding Opportunity Announcement (FOA) & Administrative Support:
- Draft FOA templates and administrative sections for GMS review.
- Maintain FOA publication tracking log and clearance workflows.
- Deliverable: FOA Template & Publication Tracking Spreadsheet.
-
Application Intake & Validation:
- 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 (one per application).
-
Budget Review Support:
- 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.
-
Compliance & Checklist Reviews:
- 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.
-
Risk & Due Diligence:
- Compile institutional award history, audit summaries (Single Audit), and other source documents for GMS.
- Deliverable: Applicant Risk Brief.
-
JIT Tracking:
- Track JIT requests; validate completeness of JIT materials and prepare JIT summary memos.
- Deliverable: JIT Status Log & JIT Memo.
-
Communications & Workflow:
- Draft standard correspondence and internal routing memos for GMS approval.
- Maintain shared mailbox triage log.
- Deliverable: Draft Correspondence Packet.
-
Award & Notice Preparation:
- Draft Notice of Award (NoA) Packages:
- Assemble draft Notice of Award elements (funding summary, terms to consider, recommended conditions) for GMS review.
- Deliverable: Draft NoA Package (for review only).
-
Funding Documentation:
- Prepare funding summary sheets, obligation worksheets, and internal checklists.
- Deliverable: Funding Summary & Obligation Worksheet.
-
Post-Award Tasks:
- 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.
-
Financial Monitoring & Reporting Support:
- Reconcile budget vs. 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 (monthly/quarterly).
-
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.
-
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.
-
Closeout & Records Management:
- Ensure award records meet NIH retention/compliance standards and prepare electronic archive packages.
- Deliverable: Archived Award Record Package.
-
Performance Standards & Acceptance Criteria:
- 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 (drafts acceptable; final determinations by GMS).
- 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 (version, date, author).
- Acceptance: GMS reviewer will accept, accept with comments, or reject deliverable within 5 business days. Rejected deliverables must be corrected and resubmitted within the agreed timeline. (See Performance Evaluation Standards – Attachment 4)
-
Reporting & Meetings:
- 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 backlog.
- Ad Hoc: Immediate escalation for items that could materially affect award timing or compliance.
- Deliverable Chart
Key Personnel & Qualifications
-
Grants Management Specialist:
- Bachelor's degree required; Master's degree preferred.
- 5+ years of federal grants experience; NIH experience preferred.
- Experience with eRA Commons and IMPAC II.
- 3+ years of experience in finance/accounting preferred.
- Proficiency with SF-424, modular budgets, and indirect cost calculations.
- Knowledge of NIH Grants Policy Statement, human subjects regulations, and audit reporting.
- Personnel must meet NIH background check and required clearance standards.
-
Project Manager:
- Develops project management documentation and monitors/reports progress to project owners.
- Conducts project analysis and reports to upper management.
- Develops and tracks project budgets.
- Researches project management best practices and new industry standards.
- Provides subject matter expertise and support to other project managers.
- 5–7 years of experience in a related field supporting a variety of projects.
- Proficiency with MS Office Suite and project management software, including MS Project.
- Strong oral and written communication skills.
- Knowledge of methods, metrics, tools, and techniques of business process reengineering.
- Knowledge of principles and methods of cost-benefit analysis.