Children's Hospital Colorado
July 2017 — Present
Perform review and analysis of industry sponsored clinical trials, grant award, internal award and program financial reports, invoices, budgets, to resolve issues and communicate solutions to decision makers.
Prepare budgets, budget justifications, and ensure compliance with all contracts and sub-contracts; Prepare grant applications/routing forms and track grant/clinical trial status for deadlines/deliverables.
Compile financial data for presentation to section head, section leaders, CHCO Research Institute, UCD Grants and Contracts, principal investigators, etc.s requested for renewal progress or financial status reports, account or fund status, personal allocation, issue resolution, reconciliation, etc.
Meet with CHCO RI Senior Post Award Accountant to reconcile and close out grant and industry accounts; Prepare quarterly invoices for CHCO and UCD Sponsored grants; Enter study subject data and study visit data into department, program and hospital database systems.
Provide training and/or assistance to other department e-Pro users to create requisitions, e-Invoice, or e-check request documents.