Internal Audit Analyst

🕒 Abril 10

🏄 California – Remoto

🏄 California – Remote

💵 $103.000 - $130.000 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

🧐 Analista

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Veracyte, Inc.

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 2013

🧬 Biotecnologia

⚕️ Seguro de Saúde

💊 Farmacêutico

Biotechnology • Healthcare Insurance • Pharmaceuticals

A Veracyte, Inc. é uma empresa de diagnósticos genômicos que se concentra em capacitar os clínicos com testes moleculares de alto valor para o diagnóstico e tratamento do câncer. A empresa oferece um portfólio de classificadores genômicos para vários tipos de câncer, incluindo câncer de tireoide, próstata, pulmão, mama e bexiga, bem como doença pulmonar intersticial. Os testes da Veracyte ajudam clínicos e pacientes a tomar decisões informadas sobre o cuidado com o câncer, fornecendo insights diagnósticos e prognósticos claros. A abordagem da empresa envolve identificar necessidades clínicas não atendidas e desenvolver testes de alto desempenho que são amplamente acessíveis globalmente através de um modelo baseado em CLIA e diagnóstico in vitro. Comprometida em elevar o padrão do cuidado com o câncer, a Veracyte continua a expandir seu portfólio de testes e a fazer contribuições significativas na área de diagnósticos oncológicos.

Descrição

• Execute assigned SOX and operational audit procedures, including process walkthroughs, documentation of key processes and controls, and preparation of narratives and flowcharts • Perform risk assessments for assigned audit areas and identify control gaps or improvement opportunities, escalating observations and recommendations as appropriate • Conduct audit fieldwork, including analytical procedures and testing, and prepare clear, accurate, and well-supported workpapers in accordance with internal audit standards • Test business processes, key controls, and critical reports to assess control design and operating effectiveness • Identify control deficiencies, assess root causes, and develop practical remediation recommendations in collaboration with control owners and the internal audit team • Communicate audit results clearly and professionally through written documentation and verbal discussions with stakeholders • Maintain accurate and timely documentation in risk and control matrices, testing repositories, and deficiency logs • Participate in audit planning discussions by providing input on scope, risks, and timelines for assigned areas • Partner with Finance & Accounting, HR, Legal, IT, GRC, and external auditors to coordinate SOX testing and support remediation efforts • Support special projects related to internal investigations, risk management activities, process improvements, or security initiatives, as assigned • Identify opportunities to enhance audit efficiency through data analytics, automation, or emerging technologies, and collaborate with the audit team to pilot improvements • Build effective working relationships across the organization and contribute to a culture of trust, integrity, and continuous improvement within Internal Audit

🎯 Requisitos

• Bachelor’s degree in Accounting, Finance, or a related field • 3+ years of experience in internal audit, public accounting, internal controls, accounting, or a corporate finance role with exposure to SOX and internal control frameworks • Working knowledge of internal control and audit frameworks and standards, including SOX, COSO, GAAP, and IIA standards • Experience executing audit testing, documenting controls, and evaluating control design and effectiveness • Strong analytical, problem-solving, and organizational skills with high attention to detail • Ability to communicate audit observations and recommendations in clear, practical, and business-friendly language • Demonstrated commitment to professional judgment, integrity, confidentiality, and objectivity • Proficiency in Microsoft Office (Excel, Word, PowerPoint) • At least one professional certification (CIA, CPA, etc.)

🏖️ Benefícios

• Competitive compensation and benefits • Professional development opportunities • Committed to fostering an inclusive workforce