200+ applicants

Company

Veracyte, Inc. · 18 hours ago

Internal Audit Associate

United States

Full-time

Remote

Entry Level

$28.50/hr - $36/hr

2+ years exp

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Responsibilities

Under the direction of the Internal Audit management, you will lead and participate in Financial, Operational, and SOX audit assignments for Veracyte’s domestic and international subsidiaries.

Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.

Support development of presentations to discuss internal audit and SOX compliance audit results with management.

Effectively perform audit assignments from planning through reporting, focusing on continuous improvement and results with a sense of urgency.

Utilize data analytics tools for all phases of the audit lifecycle.

Assist in the development of the annual internal audit plan using a risk-based approach.

Prepare detailed audit reports on the effectiveness of the internal control structure for an executive level audience with observations, recommendations and actions plans to address identified issues.

Ensure reported findings are appropriately documented and supported by evidence and present results to management.

Build positive relationships across the organization at all levels to effectively deliver audit solutions and contribute directly to business success.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Internal AuditingSOX ComplianceFinancial AuditsData Analytics ToolsInternal Control TestingGAAPGAASCOSOCOBITPublic AccountingAudit Management SoftwareClient-based Focus

Required

Bachelor’s degree in Accounting, Finance, or a related field

2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a comparable position within a Corporate Finance function

Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or industry standards to operational/financial/compliance audits

Understanding of internal control concepts and frameworks (COSO, COBIT) and prior experience testing key controls

Effective written and oral communication skills with the ability to establish and maintain business relationships and develop solutions, emphasizing a client-based focus to understand and respond appropriately to business requirements

Preferred

Experience with one of the Big Four accounting firms is a plus

Working knowledge of any data analytics tools and audit management software is a plus

Company

Veracyte, Inc.

Veracyte is a global diagnostics company that empowers clinicians with the high-value insights they need to guide and assure patients at pivotal moments in the race to diagnose and treat cancer.

Founded in 2006

South San Francisco, California, USA

501-1,000 employees