Compliance Financial Analyst for Sponsored Programs

2 weeks ago


Atlanta, Georgia, United States Emory University Full time

About the Role

Emory University is seeking a highly skilled Senior Data Assurance and Compliance Financial Analyst to join our Research Grants and Contracts team. As a key member of our team, you will play a critical role in ensuring the financial compliance of sponsored awards and minimizing non-compliance risk.

Key Responsibilities

  • Conduct compliance reviews of high-risk transactions or awards to ensure adherence to sponsored compliance requirements.
  • Contribute to the development of metrics to minimize non-compliance risk related to timely billing and reporting, draw downs, collections, and award closeouts.
  • Analyze high-risk transactions due to the timing or nature of the expense.
  • Utilize audit sampling techniques to obtain evidence for reasonable assurances related to high-risk transactions.
  • Assist in analyses due to investigations or other internal inquiries.
  • Develop and maintain reports to ensure financial compliance with federal and non-federal sponsors for assigned area.
  • Collaborate with the Internal Audit and Research Compliance & Regulatory Affairs offices on audit and investigative matters.
  • Work with other RGC team members and school/divisional/service unit representatives to resolve audit issues or findings and communicate with sponsors to ensure compliance with contract regulations and reporting requirements.
  • Ensure that sponsored program information is accurately recorded in the financial system.

Requirements

  • Bachelor's degree in business, accounting, finance or a related field and four years professional accounting or related experience, which includes experience in sponsored programs/research accounting.
  • Certified Public Accountant (CPA), Certified Research Administrator, or Certified Financial Research Administrator preferred.
  • Knowledge of PeopleSoft Financial System and PeopleSoft Grants Module a plus.


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