The opportunity
Natera is looking for a Finance Compliance Analyst to sit at the intersection of finance, compliance, and sales. You’ll be the checkpoint that makes sure payments tied to healthcare provider (HCP) interactions are accurate, supported, and compliant before the money goes out.
What you'll do
Audit paid speaker programs, including contracts, attendance, invoices, and: receipts, to confirm they meet compliance requirements and company policy. This is the largest part of the role, and the process was recently brought in-house.
Review trade show and event sponsorships involving healthcare providers, and: process payments only after they’ve cleared compliance review.
Spot subtle issues in contracts, receipts, and supporting documents that signal improper payments or risk.
Conduct vendor screening using Dow Jones.
Partner with Sales in real time, communicating clearly and holding firm on requirements when needed.
Audit Sales expense reports in Concur for compliance with Stark regulations: and company policy, and monitor non-monetary compensation requirements.
What they're looking for
- 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.
