Internal Audit Analyst

🕒 April 10

🏄 California – Remote

🏄 California – Remote

💵 $103k - $130k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Analyst

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Veracyte, Inc.

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2013

🧬 Biotechnology

⚕️ Healthcare Insurance

💊 Pharmaceuticals

Biotechnology • Healthcare Insurance • Pharmaceuticals

Veracyte, Inc. is a genomic diagnostics company focused on empowering clinicians with high-value molecular tests for diagnosing and treating cancer. The company provides a portfolio of genomic classifiers for various types of cancer, including thyroid, prostate, lung, breast, and bladder cancer, as well as interstitial lung disease. Veracyte's tests help clinicians and patients make informed decisions about cancer care by providing clear diagnostic and prognostic insights. The company's approach involves identifying unmet clinical needs and developing high-performance tests that are widely accessible globally through a CLIA and in vitro diagnostic-based model. Committed to elevating the standard of cancer care, Veracyte continues to expand its test portfolio and make significant contributions to the field of oncology diagnostics.

📋 Description

• 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

🎯 Requirements

• 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.)

🏖️ Benefits

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