| Location | Cleveland, OH |
| Salary | $58,000–$66,672 Per Year |
Salary Grade
Case Western Reserve University is committed to providing a transparent estimate of the salary range available for this position at the time of its posting. The salary range is between $58,000 and $66,672, depending on qualifications, experience, department budgets, and industry data.
Employees receive more than just a paycheck. University employees enjoy a comprehensive benefits package that includes excellent healthcare, retirement plans, tuition assistance, paid time off, and a winter recess.
Job Description
POSITION OBJECTIVE
Working with a high degree of independence, the grants account manager serves as a key
strategic partner to advance the universitys research enterprise. Based on funding levels,
staffing needs, and other dynamics, the grants account manager will lead proposal
development, compliance assurance and institutional coordination for submissions, or lead the
management of the full lifecycle of a portfolio of externally funded research projects.
This position plays a critical leadership role in partnering with faculty, central offices and
department administrators to ensure a seamless and compliant transition from proposal to
award, and maintain financial integrity, reduce administrative burden, and ensure that
sponsored funds are spent appropriately and strategically. The Grants Account Manager will
work across units within the office of finance and with administrators across the school and
university. The manager has the authority to accomplish objectives within established guidelines
and policies with the expectation of only referring special problems to the associate director of
pre-award research support, associate director of post-award research support and/or the
director of administrative operations.
ESSENTIAL FUNCTIONS
investigators to develop and implement plans to submit high-quality proposals. Interpret
proposal requirements. Lead the approval processes required by each grant, including for
standalone agreements like data use and non-disclosure agreements. Draft and revise
budgets and budget narratives and gather required documents from both internal and
external stakeholders. Ensure all proposals are submitted accurately, completed, and on
time via SpartaGrants and sponsor systems. Troubleshoot technical issues and resolve
submission errors. Oversee compliance review processes. Lead award set-up in
SpartaGrants and ensure seamless transition from pre- to post-award duties. The pre-award
workload volume will include coordinating and submitting over 100 proposals annually. Lead
strategic financial management of all active sponsored awards within the assigned portfolio
(typically $5M+). Monitor accounts monthly to reconcile expenditures and ensure
compliance. Create reports for faculty. Train faculty on post-award requirements. Schedule
kick-off meetings to clarify award terms, budget structures, sub-award management,
reporting requirements, and compliance obligations when a grant is awarded. Ensure
accurate effort allocations. Serve as compliance lead for all post-award activity. Prepare
interim and final financial/administrative reports for submission to sponsoring agencies.
Coordinate and complete effort certification. Review and approve expenditures for
allowability. Lead subrecipient monitoring: manage modifications, approve expenses. Direct
project financial closeouts. Identify and manage post-award status changes including no-
cost extensions, revised budgets, and processing continuation funding modifications.
Provide faculty with support, including forecasting tools and budgeting strategies. (75%)
training efforts, supporting process optimization, and advancing system effectiveness.
Design and deliver targeted training sessions, both one-on-one and in group settings, for
faculty and departmental. Develop and maintain templates, models, and tools to support
scalable work products across functional areas. Develop and disseminate best practices
across the research administration team to promote consistency and efficiency.
Actively participate in system testing and feedback sessions, providing actionable input to
enhance functionality and user experience. Collaborate with ORTM and other central offices
to identify workflow improvements and recommend strategies to reduce turnaround times.
Serve as a key resource to departments by communicating evolving sponsor guidelines and
institutional policy changes clearly and proactively. Maintain documentation to support
internal and external audits. Liaise with auditors and internal compliance offices to resolve
findings and ensure transparency in financial stewardship. (15%)
NONESSENTIAL FUNCTIONS
requirements. (5%)
developing long and short-term strategy goals. (2%)
management of grants and contracts and during times of absence. (1%)
absences. (1%)
CONTACTS
Department: Daily contact with faculty, administrators, and research personnel in assigned
departments and the CSE Office of Finance, Administration, and Research Administration to
maintain workflow.
University: Frequent contact with central research administration offices, compliance offices,
human resources, purchasing, accounts payable, and finance to exchange information.
External: Frequent contact with sponsored program officers and sub-award agencies
administrators.
Students: Occasional contact with graduate students and student employees.
SUPERVISORY RESPONSIBILITY
No supervisory responsibility.
QUALIFICATIONS
Education and Experience: Bachelors degree and 5 years of related experience OR Associates
degree and 7 years of related experience required. Prefer experience in a medical, university, or
non-profit setting.
REQUIRED SKILLS
organization, preferably in an academic, research, or public health environment.
development processes (e.g., NIH, NSF, DoD, DoE, foundations).
institutional and sponsor policies.
procedures.
complex information to faculty, staff, and external partners.
relationships and collaborate across teams.
priorities, meet deadlines, and maintain accuracy in a fast-paced environment.
high attention to detail.
collaboratively with team members
Initiative, dependability, and the ability to work independently and as part of a team.
Flexibility and adaptability to shifting priorities, with a proactive approach to learning new
systems, policies, and processes.
with PeopleSoft and/or Oracle a plus.
Willingness to learn and work with artificial intelligence (AI) tools and technologies.
Ability to demonstrate successful support, education, and advocacy of all students, aligned
with the values, mission, and messaging of the university, while adhering to the staff policy
on conflict of commitment and interest.
Ability to meet consistent attendance.
Ability to interact with colleagues, supervisors, and customers face-to-face.
WORKING CONDITIONS
Typical office environment. The employee will perform repetitive motion using a computer
mouse and keyboard to type.
Hybrid Eligibility
This position is eligible for hybrid work arrangement up to two remote days per week at the discretion of the department. New employees may begin a hybrid schedule upon approval from the supervisor, successful completion of an orientation period and signing the remote work checklist certification form.
EEO Statement
Case Western Reserve University is an equal opportunity employer. All applicants are protected under federal and state laws and university policy from discrimination based on race, color, religion, sex, sexual orientation, gender identity or expression, national or ethnic origin, protected veteran status, disability, age and genetic information.
Reasonable Accommodations
Case Western Reserve University complies with the Americans with Disabilities Act regarding reasonable accommodations for applicants with disabilities. Applicants requiring a reasonable accommodation for any part of the application and hiring process should contact the CWRU Office of Equity at 216-368-3066 to request a reasonable accommodation. Determinations as to granting reasonable accommodations for any applicants will be made on a case-by-case basis.
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