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Washington University in St Louis
Washington University (West Campus), Clayton, Missouri; West Campus Main Bldg
Source: Washington University in St Louis careers · View original posting
From Washington University in St Louis's posting. “We” and “our” refer to the employer.
Location
Remote, US

 Scheduled Hours
40
Position Summary
The Manager provides leadership, management, and operational oversight for the University’s Sponsored Projects Accounting Private Team, which is responsible for the post-award financial management of private foundation, industry, and gift-funded sponsored awards.
This position ensures accurate, timely, and compliant financial reporting, invoicing, billing schedule setup, pending payment review and application, award closeout, and award setup review, in alignment with sponsor and foundation reporting requirements and University policies.
The Manager leads and develops the Private Team, establishes priorities and performance expectations, manages workload and capacity, and ensures consistent and high-quality processing of private and gift awards across the University. The position serves as the primary operational liaison between the Private Team and the Director of Sponsored Projects Accounting and provides recommendations regarding processes, policies, systems, staffing, and resource needs.
The Manager provides leadership on complex and high-risk private awards and serves as a subject-matter expert on foundation and sponsor reporting requirements, award terms and conditions, and University policies governing private and gift funding. The position is responsible for identifying risks and resolving escalated issues while ensuring appropriate controls are in place to protect University resources and maintain strong sponsor and donor relationships.
The Manager is responsible for continuous improvement of the Private Team function, including workflow optimization, standardization, documentation, training, data quality, system enhancements (including the Arch system), and implementation of new or revised policies and procedures.
The position works collaboratively with Sponsored Projects Accounting leadership, Grants Specialists, departmental administrators, faculty, and other University partners to provide effective and consistent service to the research community and to the University’s foundation and gift funders.
This position plays a critical role in ensuring private and gift-funded awards are managed, reported, invoiced, and closed out accurately and timely, enabling departments to appropriately access and manage funding while supporting the University’s compliance, audit readiness, and stewardship responsibilities. This role plays a critical part in safeguarding University assets and stewarding private and gift funding.
Decisions made at this level have significant implications for sponsor and donor relationships, compliance, audit readiness, and institutional reputation.
Job Description
Directly supervise, lead, and develop Private Team members.
Establish clear performance expectations, priorities, goals, and service standards for the team.
Conduct regular one-on-one meetings, performance evaluations, coaching, and development discussions.
Address performance concerns and recognize and develop staff in accordance with University policies and practices.
Identify training and professional development opportunities to strengthen team capabilities and succession planning.
Foster a collaborative, accountable, and service-oriented team environment.
Oversee the timely and accurate financial reporting, invoicing, billing schedule setup, and pending payment review and application for private foundation, industry, and gift-funded awards.
Establish workload priorities based on reporting deadlines, award complexity, sponsor requirements, and departmental needs.
Monitor team workload, capacity, turnaround times, and outstanding work to ensure service expectations are met.
Develop and maintain processes to ensure consistent and accurate award management across the University, including the use of the Arch system.
Ensure appropriate documentation and internal controls are maintained throughout financial reporting, invoicing, and award closeout.
Monitor operational metrics and identify trends, bottlenecks, and opportunities for improvement.
Provide oversight and guidance for complex and high-risk private, foundation, and gift award structures, including multi-year pledges, restricted gifts, and multi-sponsor arrangements.
Serve as the escalation point for complex financial reporting, invoicing, and closeout questions and issues.
Evaluate risks associated with award terms, funding restrictions, reporting requirements, and system configuration.
Resolve issues in collaboration with departments, sponsors, foundations, central University offices, and Sponsored Projects Accounting leadership.
Ensure appropriate escalation to the Director when issues have significant financial, compliance, operational, or institutional implications.
Ensure Private Team activities comply with sponsor and foundation terms and conditions, gift and grant policies, and applicable regulatory requirements.
Interpret and communicate changes in sponsor requirements, foundation reporting standards, and University policies that affect private award management.
Identify potential compliance risks and implement appropriate controls and corrective actions.
Support audit readiness by ensuring financial reporting, invoicing, and closeout processes and documentation are complete, accurate, and consistently applied.
Participate in policy development and review affecting private and gift-funded award administration.
Lead continuous improvement initiatives within the Private Team function.
Evaluate workflows and identify opportunities to improve efficiency, reduce manual processes, eliminate errors, and improve customer service.
Develop and implement standardized procedures, job aids, training materials, and reference resources, including documentation of the Arch system and related tools.
Partner with University technology and business process teams on system enhancements, automation, reporting, and data integrity initiatives.
Use operational data and metrics to identify trends and support decisions regarding staffing, workload, and process improvements.
Lead change management efforts associated with new systems, processes, policies, and organizational initiatives.
Serve as the primary liaison between the Private Team and the Director of Sponsored Projects Accounting.
Regularly communicate team performance, workload, emerging issues, risks, accomplishments, and recommendations to the Director.
Collaborate with other Sponsored Projects Accounting managers to ensure consistent processes and service across SPA functions.
Partner with faculty, departmental administrators, foundations, and other University stakeholders to resolve issues and improve the private award management experience.
Represent the Private Team in cross-functional University committees, working groups, and process improvement initiatives as appropriate.
Establish and maintain training programs for Private Team staff.
Ensure staff maintain current knowledge of sponsor and foundation requirements, University policies, systems (including Arch), and private award management procedures.
Develop and deliver training and educational resources for departmental administrators and other members of the research administration community.
Promote knowledge sharing and consistent application of policies and procedures across the team.
Participate in Sponsored Projects Accounting strategic planning and operational initiatives.
Lead or participate in special projects, system implementations, policy reviews, process redesign, and change management initiatives.
Evaluate the impact of proposed changes on Private Team operations and recommend solutions to leadership.
Identify opportunities to improve the University's private and gift award administration infrastructure and customer experience.
Maintain advanced knowledge of private, foundation, and gift award structures, sponsor requirements, and University policies.
Provide technical guidance for complex financial reporting, invoicing, billing schedule setup, pending payment review and application, and award closeout.
Personally review or manage complex, high-risk, or otherwise sensitive awards when appropriate.
Ensure appropriate quality-control processes are in place to support accurate award management across the team.
Normal office environment.
Typically sitting at desk or table. ·
Repetitive wrist, hand or finger movement. ·
Ability to move to on and off-campus locations.
Equipment ·
Office equipment.
The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all job duties performed by the personnel so classified. Management reserves the right to revise or amend duties at any time.
Required Qualifications
Bachelor's degree
No specific certification/professional license is required for this position.
Research Administration (4 Years)
Not Applicable
A driver's license is not required for this position.
More About This Job
WashU seeks highly motivated individuals who are able to perform duties in a manner consistent with our core mission and guiding principles.
Compensation
$75,200.00 - $128,800.00 / Annually
The salary range reflects base salaries paid for positions in a given job grade across the University. Individual rates within the range will be determined by factors including one's qualifications and performance, equity with others in the department, market rates for positions within the same grade and department budget.
Questions
For frequently asked questions about the application process, please refer to our External Applicant FAQ .
Accommodation
If you are unable to use our online application system and would like an accommodation, please email CandidateQuestions@wustl.edu or call the dedicated accommodation inquiry number at 314-935-1149 and leave a voicemail with the nature of your request.
All qualified individuals must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.
Pre-Employment Screening
All external candidates receiving an offer for employment will be required to submit to pre-employment screening for this position. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks. All offers are contingent upon successful completion of required screening.
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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