Location: Remote | San Diego, California, United States
Department: Accounting
Veracyte is seeking an Internal Audit Analyst to join our Internal Audit team. This role is a key individual contributor who will work on projects assigned by the Internal Audit team and collaborate with team members on audit projects, including SOX and operational audits, control assessments, and supporting risk-based reviews across the organization.
The Internal Audit Analyst provides independent, objective assurance by applying professional judgment, established frameworks, and analytical skills to evaluate processes, identify control gaps, and recommend practical improvements that strengthen Veracyte's control environment and risk management practices.
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
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.)
Experience in life sciences, diagnostics, or regulated environments
Experience in a public accounting firm or a large corporate internal audit function
Experience with audit management tools, such as Auditboard, and data analytics, AI, or visualization tools
Familiarity with ERP, HRIS, or financial systems such as NetSuite, Workday, or ADP
Experience reviewing segregation of duties and assessing data completeness and accuracy
San Diego office: $115,000 - $130,000
Remote (US): $103,000 - $113,000
The final salary offered to a successful candidate will be dependent on several factors that may include but are not limited to years of experience, skillset, geographic location, industry, education, etc. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.
Veracyte is a growing company that offers significant career opportunities if you are curious, driven, patient-oriented and aspire to help us build a great company. We offer competitive compensation and benefits, and are committed to fostering an inclusive workforce, where diverse backgrounds are represented, engaged, and empowered to drive innovative ideas and decisions. We are thrilled to be recognized as a 2024 Certified Great Place to Work® in both th
