Analyst, Internal Audit

At Veracyte, we offer exciting career opportunities for those interested in joining a pioneering team that is committed to transforming cancer care for patients across the globe. Working at Veracyte enables our employees to not only make a meaningful impact on the lives of patients, but to also learn and grow within a purpose driven environment. This is what we call the Veracyte way – it’s about how we work together, guided by our values, to give clinicians the insights they need to help patients make life-changing decisions. Our Values: We Seek A Better Way : We pursue bold ideas, embrace complexity, and keep pushing forward. We Make It Happen : We act with urgency, deliver with excellence, and always find a way. We Are Stronger Together : We engage with empathy, align around what's best for Veracyte, and celebrate as one team. We Care Deeply : We show up with integrity, kindness, and respect for one another. The Position 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 --- Who You Are Required Qualifications 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.). 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 #LI-Remote For candidates based in our San Diego office , the salary range is $115000 - $130000. For candidates working remote (US) , the salary range is $103000 - $113000. 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. Pay range $103,000 — $130,000 USD What We Can Offer You 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 the US and Israel - a testament to our dynamic, inclusive, and inspiring workplace where passion meets purpose. About Veracyte Veracyte (Nasdaq: VCYT) is a global diagnostics company whose vision is to transform cancer care for patients all over the world. We empower clinicians with the high-value insights they need to guide and assure patients at pivotal moments in the race to diagnose and treat cancer. Our Veracyte Diagnostics Platform delivers high-performing cancer tests that are fueled by broad genomic and clinical data, deep bioinformatic and AI capabilities, and a powerful evidence-generation engine, which ultimately drives durable reimbursement and guideline inclusion for our tests, along with new insights to support continued innovation and pipeline development. For more information, please visit www.veracyte.com or follow us on LinkedIn or X (Twitter) . Veracyte, Inc. is an Equal Opportunity Employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability status. Veracyte participates in E-Verify in the United States. View our CCPA Disclosure Notice If you receive any suspicious alerts or communications through LinkedIn or other online job sites for any position at Veracyte, please exercise caution and promptly report any concerns to [email protected]