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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in auditing financial documents for compliance with company policies and regulations, including proficiency in Excel and Concur. Strong attention to detail and organizational skills are essential for managing high volumes of complex documents and collaborating across teams.
Highest-signal resume keywords
Bachelor's Degree In AccountingAudit ComplianceExpense ReviewProficiency In ExcelFamiliarity With Stark Law
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AuditFinancial ReconciliationVendor ScreeningExpense ReportingContract ReviewPayment ProcessingDocument AnalysisCompliance MonitoringRisk IdentificationData Entry
Soft Skills
Attention To DetailOrganizational SkillsCommunication SkillsIndependent WorkCollaboration
Tools & Technologies
ConcurExcelGoogle Sheets
Industry Keywords
HealthcareLife SciencesBiotechDiagnosticsPharmaStark LawAnti-Kickback StatuteSunshine ActComplianceAudit
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- 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
