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Sr. Internal Auditor

Company: Ambry Genetics
Location: Aliso Viejo
Posted on: May 4, 2020

Job Description:

Job Overview

Ambry Genetics is expanding ongoing efforts to improve internal controls over financial reporting, pursuant to the Japanese Financial Instruments and Exchange Act (J-SOX). To this end, we seek an experienced Senior Internal Auditor to not only assist in the identification, documentation and testing of internal controls, but to also drive organizational change in building and sustaining a world class internal controls framework at Ambry Genetics.

The scope of Ambry's controls framework includes company-level controls (tone at the top), financial reporting, specific business process level controls, as well as Information Technology General Controls (ITGC) over mission-critical systems.

The Senior Internal Auditor will conduct process walk-throughs and inquiries, prepare/update process documentation, and perform internal control assessments (i.e. test of design and test of operating effectiveness) in accordance with the requirements of J-SOX and business needs.

Job Responsibilities


  • Prepare process flows and internal control documentation by conducting walk-throughs and inquiries with appropriate company personnel.
  • Build, design, and perform test procedures over key controls using company-wide templates. Collaborate with process owners to implement key controls for compliance and operational efficiency purposes.
  • Identify control gaps and efficiency opportunities to optimize company operations.
  • Coordinate with the external auditors on process walkthroughs and testing of key controls
  • Identify and follow up on control deficiencies (both in design and operating effectiveness), by partnering with business stakeholders to review and drive remediation efforts.

    Job Requirements

    • Bachelor's degree required, preferably in Accounting or Finance
    • CPA/CISA/CIA certifications preferred
    • Well-rounded professional experience in testing internal controls and conducting internal audits
    • Excellent written documentation skills
    • Effective communicator with an ability to collaborate effectively with different business stakeholders
    • Proficiency with Microsoft Office, in particular MS Excel and MS Visio
    • Minimum of 2-3 years of relevant auditing/SOX/J-SOX experience
    • Big 4 public accounting firm experience preferred
    • Healthcare experience a plus

      About Us

      Ambry Genetics Corporation is a CAP-accredited and CLIA-licensed molecular genetics laboratory based in Aliso Viejo, California. We are a genetics-based healthcare company that is dedicated to open scientific exchange so we can work together to understand and treat all human disease faster.

      At Ambry, everyone is welcome. A career at Ambry Genetics is a chance to be part of a dynamic company that aims to improve health by understanding the relationships between genetics and human disease. We earned our reputation as industry leaders by responsibly introducing cutting-edge genetic testing solutions and continually sharing what we learn with the global scientific community. We also support those with genetic conditions through the Mauli Ola Foundation and other nonprofit organizations.

      At Ambry you will be learning, challenging yourself, and having fun while collaborating with teammates through the open exchange of ideas. Employees at Ambry Genetics have many perks, including an onsite caf-- with complimentary smoothies and infused waters! We also offer access to gym memberships, onsite food trucks,"Lunch and Learns," and more. Our outstanding benefits program includes medical, dental, vision, 401k, FSA, and generous paid time off (PTO) program. Ambry Genetics is an Equal Opportunity Employer (EOE) and we maintain a drug-free work environment.

      Ambry Genetics is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Keywords: Ambry Genetics, Aliso Viejo , Sr. Internal Auditor, Accounting, Auditing , Aliso Viejo, California

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