Finance Compliance Analyst
New
N
NateraHealthcare diagnostics
US Remote; Flexible (remote-friendly across U.S. time zones), U.S. time zonesFull-TimeMiddle
Salary80,000 - 87,000 USD per year
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Job Details
- Required Skills
- Microsoft ExcelGoogle Sheets
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience.
- Exceptional attention to detail when reviewing complex documents and identifying missing or inconsistent information.
- Strong organizational skills and ability to manage high volume and competing priorities accurately.
- Proficiency in Excel or Google Sheets and Concur.
- Comfort working in a fast-moving, sales-aligned environment.
- Ability to work independently while collaborating across teams.
- Confidence communicating and holding firm when a payment or expense does not meet requirements.
- Preferred, not required: experience in compliance, audit, accounts payable, or expense review.
- Preferred, not required: background in healthcare, life sciences, biotech, diagnostics, or pharma.
- Preferred, not required: familiarity with Stark Law, the Anti-Kickback Statute, or the Sunshine Act/Open Payments.
- Preferred, not required: experience with AI tools to improve efficiency.
Responsibilities
- Audit paid speaker program contracts, attendance, invoices, and receipts against compliance requirements and company policy.
- Review trade show and event sponsorships involving healthcare providers, and process payments after compliance review.
- Identify potential improper payments or risk in contracts, receipts, and supporting documents.
- Conduct vendor screening using Dow Jones.
- Partner with Sales in real time and communicate requirements when payment or expense items do not meet them.
- Audit Sales expense reports in Concur for Stark regulations and company policy, and monitor non-monetary compensation requirements.
- Review invoices and purchase requisitions for accurate coding and posting.
- Prepare reconciliations and track liabilities and supporting schedules.
- Provide schedules and support for annual financial and non-financial audits.
- Investigate and correct errors and inconsistencies in financial entries and reports.
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