Internal Audit Analyst

🕒 il y a 2 mois

🏄 California – Distant

🏄 California – Remote

💵 $103 000 - $130 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

🧐 Analyste

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Veracyte, Inc.

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 2013

🧬 Biotechnologie

⚕️ Assurance santé

💊 Pharmaceutique

Biotechnology • Healthcare Insurance • Pharmaceuticals

Veracyte, Inc. est une entreprise de diagnostics génomiques qui se consacre à fournir aux cliniciens des tests moléculaires à forte valeur ajoutée pour le diagnostic et le traitement du cancer. La société offre un éventail de classificateurs génomiques pour divers types de cancer, notamment ceux de la thyroïde, de la prostate, du poumon, du sein et de la vessie, ainsi que pour les maladies pulmonaires interstitielles. Les tests de Veracyte aident les cliniciens et les patients à prendre des décisions éclairées sur les soins contre le cancer en fournissant des informations claires sur le diagnostic et le pronostic. L'approche de l'entreprise consiste à identifier les besoins cliniques non satisfaits et à développer des tests performants accessibles à l'échelle mondiale via un modèle basé sur les normes CLIA et les diagnostics in vitro. Engagée à élever le niveau des soins contre le cancer, Veracyte continue d'élargir son portefeuille de tests et de contribuer de manière significative au domaine des diagnostics en oncologie.

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

🎯 Exigences

• 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.)

🏖️ Avantages

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