
Compliance Specialist
Posted May 9

Posted May 9
This is a fully remote position, open to applicants in New Jersey, +1 more state.
• Oversee project financials, which includes tracking revenue and gross profit, reconciling costs, and updating internal systems.
• Generate and review detailed client invoices, ensuring precision and adherence to agreements to facilitate positive cash flow for projects.
• Reconcile project specifics in line with client/vendor contracts, internal policies, and HCP ToV stipulations.
• Deliver financial and compliance updates to Event Management and Account Managers, pinpointing opportunities to enhance project profitability.
• Execute monthly closing activities, which involve research, follow-up, and thorough analysis of project data.
• Act as a resource for contract compliance, providing guidance to Account Teams, Event Managers, and Sales teams regarding policy requirements.
• Sustain all necessary documentation for GAAP, internal audits, external audits, and client audit requests.
• Assist in improving SOPs, ensure SLAs are fulfilled, and may lead internal projects or provide on-site or remote client support as required.
• Bachelor’s degree in Accounting, Finance, Compliance, Business, or a related field with equivalent experience.
• 0–2 years of experience in financial analysis, compliance, project accounting, or similar corporate financial settings.
• Solid understanding of financial practices, project financials, and HCP ToV regulations.
• Proficient in Excel, with the capability to analyze, interpret, and reconcile financial information.
• Excellent written and verbal communication abilities.
• Strong attention to detail, with the capacity to manage multiple tasks and work independently on moderate to complex projects.
• Willingness to adapt to changing systems, tools, and procedures.
• Medical
• Dental
• Vision
• Life insurance
• Disability
• Paid parental leave
• 401k
• Tuition reimbursement
• Paid time off
• Year-end holiday closure
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