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Analyst, Internal Audit

1 month, 2 weeks ago
United States
Full-time
Junior
Financial Analyst
Operations
ERP NetSuite
Apply Now
Veracyte

Veracyte

Veracyte develops innovative molecular diagnostic tests that provide clinicians with critical insights to enhance cancer diagnosis and treatment, ultimately aiming to improve patient outcomes and reduce healthcare costs.

Pharmaceuticals
251-1K
Founded 2008
View All Jobs 12

Description

  • Execute assigned SOX and operational audit procedures, including walkthroughs, process documentation, narratives, and flowcharts.
  • Perform risk assessments for assigned audit areas and identify control gaps and improvement opportunities.
  • Conduct audit fieldwork, including analytical procedures and testing, and prepare clear, well-supported workpapers.
  • Test business processes, key controls, and critical reports to assess design and operating effectiveness.
  • Identify control deficiencies, assess root causes, and develop practical remediation recommendations with control owners and the internal audit team.
  • Communicate audit results 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.
  • Partner with Finance, Accounting, HR, Legal, IT, GRC, and external auditors to coordinate SOX testing and remediation.
  • Support special projects related to investigations, risk management, process improvements, or security initiatives, as assigned.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3+ years of experience in internal audit, public accounting, internal controls, accounting, or corporate finance 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, business-friendly language.
  • Demonstrated commitment to professional judgment, integrity, confidentiality, and objectivity.
  • Proficiency in Microsoft Office, including Excel, Word, and PowerPoint.
  • At least one professional certification, such as CIA or CPA.
  • Experience in life sciences, diagnostics, or other regulated environments is preferred.
  • Experience in a public accounting firm or large corporate internal audit function is preferred.
  • Experience with audit management tools such as Auditboard and with data analytics, AI, or visualization tools is preferred.
  • Familiarity with ERP, HRIS, or financial systems such as NetSuite, Workday, or ADP is preferred.
  • Experience reviewing segregation of duties and assessing data completeness and accuracy is preferred.

Benefits

  • Base salary range of $103,000 to $130,000 USD, depending on location and candidate qualifications.
  • Eligibility for additional discretionary bonuses and incentives.
  • Eligibility for restricted stock units.
  • Competitive compensation and benefits package.
  • Flexible work options, including hybrid or remote roles.
  • Inclusive workplace committed to representing and empowering diverse backgrounds.

Interested in this position?

Apply directly on the company website

Apply Now

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