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Loans & Grants Contract Administrator/Auditor

Empire State
Posted 5 months ago, valid for 19 days
Location

New York, NY 10008, US

Salary

$66,000 - $69,000 per year

Contract type

Full Time

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Sonic Summary

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  • The position requires an Associate degree in accounting, finance, or economics and a minimum of 3 years of relevant experience, with a preference for a Bachelor's degree and 3-5 years of accounting, contract, and auditing experience.
  • The role involves managing the NYS Prequalification System for Grants Contracts Vendors, setting up executed loans and grants in the PeopleSoft FMS System, and maintaining active loans and grants.
  • Additional responsibilities include performing desk audits, approving program invoices for compliance, and coordinating with various departments for documentation review and invoice approvals.
  • The position requires in-office presence, although hybrid work schedules may be possible based on job duties, and candidates must submit a cover letter with their resume to be considered.
  • The salary for this position is not specified, but minorities, women, and individuals with disabilities are encouraged to apply, and accommodations can be requested through Human Resources.

*Applicants MUST submit a cover letter with resume to be considered.

*This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy.

*Minorities, women, and individuals with disabilities are encouraged to apply. Please contact Human Resources if you require an accommodation.


BASIC FUNCTION:

Financial Administration and audit of ESD Loans & Grants Program requirements.


WORK PERFORMED:

  • Manage the NYS Prequalification System for Grants Contracts Vendors required by State Finance Law 163(9)(f).
  • Contract Set up of Executed Loans and Grants agreements in PeopleSoft FMS System.
  • Manage and maintain active loans and grants via the PeopleSoft Financial Management System and the Universal Project Tracking System.
  • Perform desk audit and approve program invoices for compliance with program guidelines, Directors Materials and Grant Disbursement Agreement terms and conditions prior to disbursement.
  • Coordinate with internal and external departments to ensure submitted documentation is complete for the review and approval of invoices.
  • Manage submissions of contracts and amendments for prior approval by or filling with NYS OSC, as required by Public Authorities Law (PAL) 2879 (a).
  • Follow-ups with project managers on reviewed invoices that require additional documentation.
  • Assist Director, Loans & Grants Finance Administration with a variety of responsibilities including but not limited to responding to internal and external auditors’ inquiries, pulling files for FOIL, and running queries from PeopleSoft Financial Management System and prepare monthly invoice status report.
  • Other ad-hoc projects as assigned by supervisor.


MINIMUM REQUIREMENTS:

Education level required: Associate degree in accounting, Finance, Economics with 3+ years relevant experience. Bachelor’s Degree, preferred.

Experience required: 3-5 years in Accounting, Contract and Auditing experience preferable.

Knowledge Required: PeopleSoft Financial System, Microsoft Office (Excel, Word, Outlook, etc.)





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