Keisha Nathan Email & Phone Number | • Supports Financial Compliance Group (FCG) Leadership with control rationalization and redesign efforts as business changes occur by reviewing and evaluating internal control operating effectiveness and the design of control activities within the Sarbanes-Oxley and BilMog (German equivalent) compliance program. • Facilitates with creation, distribution and completion of quarterly Process Owner, Control Owner and Functional Owner SOX 302 sub-certification signoff process. • Assists with designing process automation of manual processes using Alteryx by identifying automation opportunities, communicating process descriptions and performing UAT. • Interacts with control owners, process owners and control testers to perform primary and first level quality assurance validation of controls. • Assists with performing ongoing updates to process flowcharts and process and control narratives and maintaining the completeness and accuracy of key reports. • Managed FCG/PWC annual control walkthrough planning and coordination activities.Assisted with ensuring entity wide compliance with SOX (Sarbanes-Oxley) within the healthcare services industry for DaVita Kidney Care and DaVita Medical Group’s financial reporting activities. Contributed to effectiveness of controls inherent to a rapidly expanding and changing scope by performing substantive audits in the following transaction categories: -Revenue Operations: Testing the reasonableness and appropriateness of adjustments made to patient claims for accurate reporting of income whereas profits/losses are identified, properly accounted for and recorded. -Medical Director Fees: Examining the language and implementation of Medical Director Agreements ensuring that the recording and disbursement of payments legally abide and comply with contractual obligations set forth in the legal documents. -Joint Venture Accounting(JV's): Reviewing and examining capital contributions and disbursements for compliance with contractual obligations of DaVita's JV Partners and subsidiaries. Auditing the payments made to and received from NCI (non-controlling interest) parties. Conducting monthly audits of JV/NCI financial statements for accurate reporting. -General Ledger (GL): Ensuring the proper accounting and approvals of general ledger activities. Substantive testing of journal entries from US and international ledgers, performing reconciliations and verifying accruals and adjustments. -Treasury: Reviewing foreign and domestic funds transfers to verify compliance with established intracompany and external wire transfer policies.Responsible for timely and accurate payments to a variety of vendor profiles on behalf of DaVita Healthcare Partner’s domestic network of 2000+ dialysis centers including corporate and regional offices. Analyzed and processed daily Electronic Data Interchange reports. Provided team support through independent research of vendor account receivables, billing disputes and discrepancies. Created account payable processing job aids and flow charts to facilitate company value of continuous improvement and promote increased efficiency.

Keisha Nathan

• Supports Financial Compliance Group (FCG) Leadership with control rationalization and redesign eff...
Seattle, Washington, United States

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Keisha Nathan’s Email knathan@starbucks.com

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Keisha Nathan’s Location Seattle, Washington, United States

Keisha Nathan’s Current Industry Starbucks

Keisha Nathan’s Prior Industry T Mobile | Davita

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Work Experience

Starbucks

Sr. Auditor, Internal Audit - Global Retail

2020-02-01 00:00:00 - Present

T Mobile

Financial Compliance (SOX) Analyst - Business Process Delivery

2018-03-01 00:00:00 - 2020-02-01 00:00:00

Davita

SOX Compliance Auditor

2016-06-01 00:00:00 - 2018-03-01 00:00:00

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Keisha Nathan is located at
Seattle, Washington, United States

Keisha Nathan is a • Supports Financial Compliance Group (FCG) Leadership with control rationalization and redesign efforts as business changes occur by reviewing and evaluating internal control operating effectiveness and the design of control activities within the Sarbanes-Oxley and BilMog (German equivalent) compliance program. • Facilitates with creation, distribution and completion of quarterly Process Owner, Control Owner and Functional Owner SOX 302 sub-certification signoff process. • Assists with designing process automation of manual processes using Alteryx by identifying automation opportunities, communicating process descriptions and performing UAT. • Interacts with control owners, process owners and control testers to perform primary and first level quality assurance validation of controls. • Assists with performing ongoing updates to process flowcharts and process and control narratives and maintaining the completeness and accuracy of key reports. • Managed FCG/PWC annual control walkthrough planning and coordination activities.Assisted with ensuring entity wide compliance with SOX (Sarbanes-Oxley) within the healthcare services industry for DaVita Kidney Care and DaVita Medical Group’s financial reporting activities. Contributed to effectiveness of controls inherent to a rapidly expanding and changing scope by performing substantive audits in the following transaction categories: -Revenue Operations: Testing the reasonableness and appropriateness of adjustments made to patient claims for accurate reporting of income whereas profits/losses are identified, properly accounted for and recorded. -Medical Director Fees: Examining the language and implementation of Medical Director Agreements ensuring that the recording and disbursement of payments legally abide and comply with contractual obligations set forth in the legal documents. -Joint Venture Accounting(JV's): Reviewing and examining capital contributions and disbursements for compliance with contractual obligations of DaVita's JV Partners and subsidiaries. Auditing the payments made to and received from NCI (non-controlling interest) parties. Conducting monthly audits of JV/NCI financial statements for accurate reporting. -General Ledger (GL): Ensuring the proper accounting and approvals of general ledger activities. Substantive testing of journal entries from US and international ledgers, performing reconciliations and verifying accruals and adjustments. -Treasury: Reviewing foreign and domestic funds transfers to verify compliance with established intracompany and external wire transfer policies.Responsible for timely and accurate payments to a variety of vendor profiles on behalf of DaVita Healthcare Partner’s domestic network of 2000+ dialysis centers including corporate and regional offices. Analyzed and processed daily Electronic Data Interchange reports. Provided team support through independent research of vendor account receivables, billing disputes and discrepancies. Created account payable processing job aids and flow charts to facilitate company value of continuous improvement and promote increased efficiency.