Senior, Internal Auditor - Finance

Are you motivated to participate in a dynamic, multi-tasking environment? Do you want to join a company that invests in its employees? Are you seeking a position where you can use your skills while continuing to be challenged and learn? Then we encourage you to dive deeper into this opportunity.

We believe in career development and empowering our employees. Not only do we provide career coaches internally, but we offer many training opportunities to expand your knowledge base! We have highly competitive benefits with a variety HMO and PPO options. We have company 401k match along with an Employee Stock Purchase Program. We have tuition reimbursement, leadership development, and even start employees off with 16 days of paid time off plus holidays. We offer wellness courses and have highly engaged employee resource groups. Come join the Neo team and be part of our amazing World Class Culture!

NeoGenomics is looking for a Senior Internal Auditor who wants to continue to learn in order to allow our company to grow. This is a full-time remote position.

Now that you know what we're looking for in talent, let us tell you why you'd want to work at NeoGenomics:

As an employer, we promise to provide you with a purpose driven mission in which you have the opportunity to save lives by improving patient care through the exceptional work you perform. Together, we will become the world's leading cancer reference laboratory.

Position Summary:

As a Senior Internal Auditor, you will play an integral role in evaluating the Company’s business and information technology processes and effectiveness of internal controls. You will have the opportunity to work on a variety of operational, financial, and information technology audits as well as evaluate the effectiveness of internal controls over external financial reporting as part of the Company’s Sarbanes-Oxley Section 404 compliance activities. You will work closely with all levels of management across the organization, recommending enhancement opportunities to strengthen internal controls and mitigate risk.

Responsibilities: • Lead the development of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed. • Perform walkthroughs of complex business and information technology processes and test the design and effectiveness of internal controls. • Lead the execution of operational, financial, and information technology audits through inquiry, observation, and testing. • Execute audit procedures and document work in accordance with professional standards. • Prepare audit reports including observations and recommendations to strengthen internal controls and mitigate risk. • Tracking that all agreed recommendations are subsequently implemented. • Communicate progress and escalate findings to the Program Manager on a timely basis. • Coordinate internal audit activities with external auditors to ensure proper audit coverage and create efficiencies. • Prepare written communications, including the audit report, client correspondence, memos, and other working papers that document the scope, procedures performed, findings, and conclusions.

Position Requirements: • Bachelor’s degree in finance, accounting, information technology, management information systems, or a related field • At least 2 years of work experience in Finance, Internal Audit, or SOX compliance, preferably with a publicly traded company or public accounting firm • Experience planning and executing financial and IT audits with an emphasis on SOX controls • Strong organizational and communication skills with the ability to manage multiple priorities in a dynamic environment • Professional certifications: CPA, CIA, or CISA (strongly preferred) • Experience with ERP systems such as SAP, Oracle, or Blackline • Familiarity with data analytics tools (e.g., Power BI, ACL, Tableau) for audit testing and analysis • Knowledge of COSO frameworks and IT governance practices • Additional certifications such as CFE, MBA, or CISM are a plus

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