Finance Compliance Analyst
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Job Description
Finance Compliance Analyst auditing healthcare-provider payments and sales expenses at Natera, a global cfDNA testing company. Ensuring compliance, accurate accounting, and audit readiness.
Responsibilities:
- Audit paid speaker programs, including contracts, attendance, invoices, and receipts, for compliance and company policy
- Review healthcare-provider trade show and event sponsorships and process payments after compliance clearance
- Identify issues in contracts, receipts, and supporting documents indicating improper payments or risk
- Conduct vendor screening using Dow Jones
- Partner with Sales in real time and communicate and enforce requirements
- Audit Sales expense reports in Concur for Stark regulations and company policy compliance
- 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
- Take on other projects as needed
Requirements:
- Bachelor’s degree in Accounting, Finance, Business, or a related field (or equivalent experience)
- Exceptional attention to detail and ability to review complex documents
- 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 enforcing payment and expense requirements
- Preferred, not required: experience in compliance, audit, AP, or expense review
- Preferred, not required: background in healthcare, life sciences, biotech, diagnostics, or pharma
- Preferred, not required: familiarity with Stark Law, Anti-Kickback Statute, or Sunshine Act/Open Payments
- Preferred, not required: experience with AI tools to improve efficiency
Benefits:
- Comprehensive medical, dental, vision, life, and disability plans for eligible employees and dependents
- Free testing for employees and immediate families
- Fertility care benefits
- Pregnancy and baby bonding leave
- 401(k) benefits
- Commuter benefits
- Employee referral program
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