Invitae (NYSE: NVTA) is a leading medical genetics company trusted by millions of patients and their providers to deliver timely genetic information using digital technology. We aim to provide accurate and actionable answers to strengthen medical decision-making for individuals and their families. Invitae's genetics experts apply a rigorous approach to data and research, serving as the foundation of their mission to bring comprehensive genetic information into mainstream medicine to improve healthcare for billions of people.

　　You will lead a team that's instrumental in ensuring compliance within the SOX program and support the organization in meeting regulatory standards and internal control requirements. You will also drive improvements to our existing processes.

Key Responsibilities:

　　Lead the company’s SOX compliance program, including annual SOX risk assessment, the rationalization and assessment of key controls, the annual update of process and control documentation and coordination with external auditors on scope, methodology and testing requirements Guide the execution of the SOX 404 compliance process, including planning, testing and reporting Ensure alignment of the SOX program to industry best practices and regulatory requirements for IT and Business Process domains Support the business in identifying and training control owners on execution of controls and retention of related evidence Develop detailed testing procedures relevant to risk and test objectives, including IT general controls, application controls and key reportWork closely with both internal and external auditors to ensure all audit requirements are met Review and evaluate the design and operational effectiveness of internal controls Ensure compliance with SSAE 18 and PCAOB standards Collaborate with cross-functional teams to ensure adherence to SOX regulations, internal control requirements and best practices Evaluate internal controls, identify gaps, and partner with control owners to implement remediation plans, including reporting remediation status Evaluate identified exceptions for financial reporting impact and identify compensating controls Provide management, training and evaluation of staff Assist in special projects as assigned by the Senior Director

Qualifications and Experience:

　　$105,200 - $131,500: Colorado, Hawaii, Illinois, Maryland, Rhode Island, Alaska, Southern California, Connecticut, New Jersey, Washington, Massachusetts, District of Columbia, (Washington D.C.)

　　$95,600 - $119,500: All states not listed above

　　This salary range is an estimate, and the actual salary may vary based on a wide range of factors, including your skills, qualifications, experience and location. This position is eligible for benefits including but not limited to medical, dental, vision, life insurance, disability coverage, flexible paid time off, Spring Health, Carrot Fertility, participation in a 401k with company match, ESPP, and many other additional voluntary benefits. Invitae also offers generous paid leave programs so you can spend time with your new child, recover from your own illness or care for a sick family member.

　　USA National Pay Range

　　$95,600—$119,500 USD

　　Please apply even if you don’t meet all of the “What you bring” requirements noted.  It’s rare that someone checks every single item, it’s ok, we encourage you to apply anyways.  

　　Join us!

　　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.

　　We truly believe a diverse workplace is crucial to our company's success and to better serve our diverse patients. Your input is especially valuable. We’d greatly appreciate it if you can take a quick moment to make your selection(s) below. Submissions will be anonymous.

　　You can find a detailed explanation of our privacy practices here.