Sr. Internal Auditor
Company: Ambry Genetics
Location: Aliso Viejo
Posted on: May 4, 2020
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.
- Prepare process flows and internal control documentation by
conducting walk-throughs and inquiries with appropriate company
- 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
- Identify control gaps and efficiency opportunities to optimize
- 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.
- Bachelor's degree required, preferably in Accounting or
- 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
- Minimum of 2-3 years of relevant auditing/SOX/J-SOX
- Big 4 public accounting firm experience preferred
- Healthcare experience a plus
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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