Analyst, Internal Audit

About the role

The Internal Audit Analyst plays a crucial role in ensuring Veracyte maintains strong control environments and risk management practices. They execute audit procedures, document controls, and provide practical recommendations to improve processes.

Responsibilities

• 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
• 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)

Preferred Qualifications

• 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

What We Can Offer You

• Competitive compensation and benefits
• A commitment to fostering an inclusive workforce
• A dynamic, inspiring workplace where passion meets purpose
• Opportunities for career growth and development

Pay Range

$103,000—$130,000 USD

Benefits

Veracyte offers a comprehensive benefits package that includes:

• Health insurance
• Retirement plans
• Flexible spending accounts
• Employee assistance programs
• Professional development opportunities

Equal Opportunity Employer

Veracyte is an equal opportunity employer and is committed to fostering an inclusive workplace where diversity is celebrated and respected. We are proud to be recognized as a 2024 Certified™ Great Place to Work® in both the US and Israel.