This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Under general guidance and with latitude for exercise of independent judgment to prepare and manage the life cycle of clinical trial budgets and trial specific contract terms for the Clinical Trials Office of the Wilmot Cancer Institute.
Job Responsibility:
Prepare and manage the life cycle of clinical trial budgets and trial specific contract terms
Plans, implements, coordinates, administers and evaluates all aspects of the budget and trial specific contact terms for protocols of the Cancer Center
Provide professional direction of the planning, implementation, coordination, operation and evaluation of funded Investigator-Initiated and Industry-Initiated research protocols
Serves as the primary contact person with the investigator, University, and sponsor
Assists study coordinators with study related charges and requisitions
Supervises the financial administrators and post award management for all Cancer Center protocols
Maintain a working knowledge of academic research budget practices and procedures
Serves as liaison between Office of Research and Project Administration (ORPA), Office of Research Accounting and Costing Standards (ORACS), Principal Investigator (PI), Industry representatives, and collaborating academic Institutions
Execute the required aspects of the budget management of the research project
Post award management activities, including: amendments, contract end dates, review charge reports, categorize services in relation to qualified clinical trials
Manage revenue, transfer account funds and process necessary journal entries
Research and work with multiple departments & Sponsors to resolve contract, payment, invoicing and coding issues
Resolve supplier and department inquiries regarding the payment status of invoices
Determine and apply appropriate research billing designations to pending study patient charges
Review and reconcile monthly ledger for Clinical Trials Office accounts
Trace errors, record adjustments, follow up and resolve discrepancies
Create & maintain a post award notebook used to track subject procedures, milestones, payments, expenses, budget impacting protocol amendments, SAE’s, invoiceable procedures and ALL time & effort expended by CTO staff
Review all payables, approve or reject payment
Responsibilities include but are not limited to creating invoices, payment processing, responding to sponsor inquires and account reconciliation
Coordinate and correspond with Industry representatives and collaborating academic Institutions
Collaborate with personnel in other departments and facilities to implement study specific activities and to coordinate financial transactions for services
Consult regularly with PI and Health Project Coordinators concerning patients enrolled to research protocols
As assigned, assumes responsibilities for other special projects involving financial, planning and recommending changes
Requirements:
Bachelor's degree in finance functional area and 2 years related experience required
Or equivalent combination of education and experience