PLEASE NOTE:  Position is US-REMOTE. Candidate must be open to travel occasionally to Corporate office

SUMMARY

About the Role:

Invitae is dedicated to bringing comprehensive genetic information into mainstream medical practice to improve healthcare for billions of people.  Our team is driven to make a difference for the patients we serve. We are leading the transformation of the genetics industry, by making clinical-grade genetic information affordable and accessible to guide health decision across all stages of life. The Internal Audit function plays a critical role in building an environment of effective and scalable internal controls by partnering with the process owners and ensuring that security and privacy commitments are met. The initial focus of this position is on Internal Controls over Financial Reporting (ICFR). 

Invitae is seeking a motivated and results-oriented candidate to join our Internal Audit team as a Senior Internal Auditor. As a Senior Internal Auditor, you will be a part of a growing team delivering an innovative assurance and consulting approach that enables the fast paced, dynamic environment at Invitae.  

This role involves working collaboratively with our process owners, third party service providers and External Auditors in managing audit requests, conducting testing and reporting control deficiencies. The ideal candidate would have solid understanding of financial controls and risks within key business processes, experience in SOX project coordination, managing project tasks using Excel and web-based collaboration tools. This role will initially focus on SOX but have the flexibility to help with other risk and control areas, as needed. This position is designed for a strong team contributor looking for an opportunity to grow with a dynamic company. The Senior Internal Auditor should be comfortable working either collaboratively in a team environment or independently and excels when faced with new challenges and problems to solve. The position will initially be working from home but will transition to working from our San Francisco location with the flexibility to periodically work remotely.

PRIMARY RESPONSIBILITIES AND ESSENTIAL DUTIES

• You will support the Internal Audit Leader in managing the SOX program including planning, execution, and communication of results.
• You will work with process owners to ensure timely review and updates to the control documentation and conducting walkthroughs of various business processes, including but not limited to order to cash, hire-to-pay, purchase-to-pay, capital expenditures and financial close process.
• You will work with our third-party service providers and the external auditors to coordinate audit activities.
• You will interact with the external auditors to collect Prepared by Client (PBC) requests and work with business process owners to fill the requests, including pulling supporting evidence from internal systems/ tools.
• You will be directly responsible for conducting testing of controls in these business processes.
• You will Interface with the external auditors to clear audit comments and issues.
• You will work with the process owners to identify control improvements and develop a roadmap for control automation.
• You will work with the Internal Audit Team and external resources to design tests of controls in new processes and systems.

REQUIREMENTS AND QUALIFICATIONS

• Minimum of 3+ years of Audit, Finance or Internal Controls experience
• Bachelor’s Degree or equivalent in accounting or related field
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) are preferred but not required
• Solid understanding of business processes and controls and process-oriented thinking
• Ability to work cross-functionally with a variety of control owners
• Experience working in a fast-paced, high-volume environment with ability to manage priorities and deadlines
• Ability to track and manage projects and tasks
• High degree of accuracy and attention to detail while maintaining big picture perspective
• Ability to work in a “less structured” environment
• Excellent organizational, analytical and quantitative skills
• Oracle ERP experience is preferred, but not required
• Ability to communicate clearly and effectively 
• Proficient in Excel, Word, Box, and G-Suite
• Experience using GRC tool such as AuditBoard a plus

At Invitae, we value diversity and provide equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.