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Senior Director of Internal Audit

Company: Hirebridge
Location: Boulder
Posted on: August 3, 2022

Job Description:

Wage Notice: $190,000-$230,000The base salary offered may vary depending on the candidate's job-related knowledge, skills, and experience.
Company Summary:
SomaLogic (NASDAQ: SLGC) was founded in 2000 with the goal of improving the well-being and quality of life of every individual by transforming how diseases were detected, diagnosed and managed. Building on decades of aptamer research, SomaLogic scientists developed a ground-breaking proteomics technology that overcomes the significant challenges of existing protein measuring technologies, with multiple applications across the biological and medical sciences.

Our mission is to leverage our proprietary technology to create, develop and commercialize innovative life science research tools and breakthrough clinical products that transform healthcare.


Position Summary:
Seeking a dynamic technical professional who is highly organized and has experience in developing and leading teams. This position is responsible for building and leading our Internal Audit function. SomaLogic became a publicly listed company in September 2021 and is developing its internal audit team. The ideal candidate must have previous experience leading an Internal Audit team for a public company. They must also have excellent communication skills and be adaptable. Preference will be given to those with strong information systems audit backgrounds, Certified Internal Auditor and Certified Information Systems Auditor certifications.
Key Job Responsibilities:


  • Develop and lead an Internal Audit by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, third party coordination, audit technology, and Audit Committee reporting.
  • Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.


    • Work with the internal team and external partners to document and assess current processes, identify key risk areas and potential control gaps, and establish a framework to insert the necessary internal controls
    • Coordinate staffing and/or RFPs for third parties to execute audit plan.
    • Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions and delivers value to management.
    • Meet regularly with the Audit Committee to report the status of Internal Audit's ongoing monitoring activities, inform of internal and external emerging risks and/or exposures that should be considered
    • Proactively inform senior management of significant risk exposures related to internal controls, compliance, and/or governance requiring attention.
    • Recommends revision and/or additions to policies and procedures to improve operations as well as internal controls.
    • Work with external auditors to support their understanding and testing of internal controls
    • Manage and oversee control implementation and process improvement across the Company's accounting, financial reporting and IT processes
    • Manage and oversee the ongoing internal controls function as designed by partnering with management to ensure internal controls are being performed, working appropriately and are appropriately evolving with changes in the business
    • Provide support to management in the remediation of identified control weaknesses
    • Actively participate in meetings to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and plans.
    • Maintain a team of high-performing audit professionals who possess outstanding knowledge, experience, ethics, and integrity.
    • Maintain open communication with management and Audit Committee
    • Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.

Keywords: Hirebridge, Boulder , Senior Director of Internal Audit, Executive , Boulder, Colorado

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