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 PositionVeracyte 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 flowchartsPerform risk assessments for assigned audit areas and identify control gaps or improvement opportunities, escalating observations and recommendations as appropriateConduct audit fieldwork, including analytical procedures and testing, and prepare clear, accurate, and well-supported workpapers in accordance with internal audit standardsTest business processes, key controls, and critical reports to assess control design and operating effectivenessIdentify control deficiencies, assess root causes, and develop practical remediation recommendations in collaboration with control owners and the internal audit teamCommunicate audit results clearly and professionally through written documentation and verbal discussions with stakeholdersMaintain accurate and timely documentation in risk and control matrices, testing repositories, and deficiency logsParticipate in audit planning discussions by providing input on scope, risks, and timelines for assigned areasPartner with Finance & Accounting, HR, Legal, IT, GRC, and external auditors to coordinate SOX testing and support remediation effortsSupport special projects related to internal investigations, risk management activities, process improvements, or security initiatives, as assignedIdentify opportunities to enhance audit efficiency through data analytics, automation, or emerging technologies, and collaborate with the audit team to pilot improvementsBuild effective working relationships across the organization and contribute to a culture of trust, integrity, and continuous improvement within Internal Audit---Who You AreRequired QualificationsBachelor’s degree in Accounting, Finance, or a related field3+ years of experience in internal audit, public accounting, internal controls, accounting, or a corporate finance role with exposure to SOX and internal control frameworksWorking knowledge of internal control and audit frameworks and standards, including SOX, COSO, GAAP, and IIA standardsExperience executing audit testing, documenting controls, and evaluating control design and effectivenessStrong analytical, problem-solving, and organizational skills with high attention to detailAbility to communicate audit observations and recommendations in clear, practical, and business-friendly languageDemonstrated commitment to professional judgment, integrity, confidentiality, and objectivityProficiency in Microsoft Office (Excel, Word, PowerPoint)At least one professional certification (CIA, CPA, etc.).Preferred Qualifications:Experience in life sciences, diagnostics, or regulated environmentsExperience in a public accounting firm or a large corporate internal audit functionExperience with audit management tools, such as Auditboard, and data analytics, AI, or visualization toolsFamiliarity with ERP, HRIS, or financial systems such as NetSuite, Workday, or ADPExperience reviewing segregation of duties and assessing data completeness and accuracyFor 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, s