Analyst, Internal Audit

Veracyte • San Diego, CA

6h • $103,000 - $130,000 • Hybrid

About 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.

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)
• At least one professional certification (CIA, CPA, etc.).

Nice To Haves

• 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

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
• 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

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 251-500 employees