At 08:10 AM 06/01/2000 -0400, you wrote:
>Hello all,
>
>The following position is available at UNC-Chapel Hill.  If you are
>interested or know of anyone that is qualified, please contact me at the
>number below.  Have a good day.
>
>John Case
>Executive Director, Office of Contracts an Grants
>University of North Carolina at Chapel Hill
>(919) 966-2542
>
>
>DIRECTOR OF COST ANALYSIS & COMPLIANCE
>OFFICE OF CONTRACTS & GRANTS
>UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
>
>The mission of the Cost Analysis and Compliance Section of the Office of
>Contracts and Grants is to ensure that the Facilities & Administrative
>(F&A) Rate Proposal is prepared in a fashion that will maximize the
>University�s F&A rate while minimizing the potential for cost
>disallowance by the federal government.  In addition, the area is
>responsible for assisting campus units in the establishment, monitoring,
>and regulatory compliance of their recharge activities.  The area is
>responsible for University compliance with its Cost Accounting Standards
>Disclosure Statement (DS-2) and for submitting the necessary revisions
>to the DS-2 in the event cost accounting practices change.
>
>The Director�s role includes a combination of management,
>administrative, and high-level cost accounting responsibilities.  The
>incumbent oversees the work of Cost Analysis and Compliance Section
>employees to ensure that the unit�s objectives are consistently met,
>works with DHHS to resolve compliance issues and negotiates as
>appropriate with DHHS.  In order to successfully perform the above, the
>Director must keep abreast of changes to federal costing regulations and
>work with departmental units including Physical Plant and other
>Auxiliary Units to understand the intricacy of their cost allocation
>methodologies.  The Director is responsible for maintaining a rules
>based expert software system that calculates the University�s F&A Cost
>Proposal.  This system assists the Director in identifying issues which
>must then be discussed with units for resolution. In order to maintain
>this system the Director must work with many University financial and
>systems departments such as members of the Controller�s Area, Accounting
>Services, Payroll, Asset Management, Physical Plant, Facilities
>Management, and AIS to ensure that information and computer downloads
>from these departments are organized in a fashion that will accurately
>reflect the University�s financial picture and provides meaningful data
>for the University F&A Cost Proposal.
>
>Responsibilities must be carried out in a timely manner; in full
>compliance with the regulations of the University, the state, and the
>federal government in such a way that compliance is maintained, while
>permitting maximum flexibility to University units.  The Director for
>the Cost Analysis and Compliance section reports directly to the
>Executive Director of the Office of Contracts and Grants and manages a
>staff of two employees.
>
>Requirements: Bachelor's degree in Accounting and two years of
>accounting/auditing experience in the preparation of interpretive or
>analytical accounting/financial statements and reports; or a Bachelor's
>in Business Administration or other field with twelve semester hours in
>accounting and four years of experience as specified above; or a
>two-year Associate's degree in Accounting and six years of experience as
>specified above.  NOTE:  Give one-year credit for passing all four parts
>of the CPA exam.  Give three years credit (experience for being CPA
>certified (passing CPA exam and two years work experience by CPA board).
>
>Contact:
>John Case: Phone: (919) 966-2542, Email:  xxxxxx@unc.edu
>
>--
>F. John Case
>Executive Director
>Office of Contracts and Grants
>University of North Carolina at Chapel Hill
>CB #1350, 440 W. Franklin Street
>Chapel Hill, NC 27599-1350
>(919) 966-2542
>(919) 962-3352 (f)
>xxxxxx@unc.edu
>
>
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I will be out of the office from Monday, May 29th through Friday, June 2nd.
 If you need assistance during this time, please contact Rhonda Hagan
(xxxxxx@pop.uky.edu) or Erin Wallett (xxxxxx@pop.uky.edu).  If your needs
are not urgent, I will respond as soon as possible after my return.  Thank you.
Jennifer A. Miles, CPA
Accounting Manager Senior
University of Kentucky
Sponsored Projects Accounting
337 Peterson Service Bldg.
Lexington, Kentucky 40506-0005
Phone: (859) 257-3662
Fax:    (859) 323-1947

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 Instructions on how to use the RESADM-L Mailing List, including
 subscription information and a web-searchable archive, are available
 via our web site at http://www.hrinet.org (click on "Listserv Lists")
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