Internal Audit Manager

Skip to main contentSign InInternal Audit Manager page is loadedInternal Audit ManagerApplylocationsBoston, MAtime typeFull timeposted onPosted 30+ Days Agojob requisition idREQ-27494Job DescriptionGeneral Summary:Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits. Additionally, this role will provide recommendations to improve the effectiveness and efficiency of operations and business systems. This role will also participate in ensuring that the yearly internal control review is brought to fruition by interacting with SOX testers, other stakeholders, and subject matter experts on special projects and the development and execution of departmental goals.Key Duties and Responsibilities:Plans and performs financial, operational and, as applicable, IT audits; reviews related records for compliance with established and relevant reporting policies and procedures and is responsible for the end-to-end execution projects.Applies financial and quantitative analyses and risk assessment procedures, documents findings/work papers in support of departmental goals and objectivesMaintains and applies an understanding of generally accepted accounting principles/standards and/or general IT frameworksIdentifies and effectively communicates (both verbally and/or in writing) audit results, control weaknesses, accounting/reporting/application deficiencies, process or company risk, business productivity and efficiency opportunities, departmental vision, and any other relevant matters to management or other applicable partiesReviews, appraises and tests the internal controls surrounding business processes to assess compliance with the Sarbanes-Oxley ActCollaborates constructively and respectfully with fellow audit team members and business stakeholders including with multicultural teams and in global locationsMaintains communication with the Engagement Director, responds to feedback and adjusts approach as the situation warrantsContributes in management meetings, presents findings, conclusions and recommended actions to business managementKnowledge and Skills:Experience within Life Sciences or related sectorExcellent organizational and project management skillsExcellent written and verbal communication skillsDetail oriented, able to multitask and meet deadlinesAble to work under general supervision and work collaboratively with diverse teamsExpanded knowledge of audit methodology, risk assessment and internal control conceptsAbility to analyze process workflows and identify gaps and bottleneckAbility to perform data analytics, SOC1 reviews and understand ITGCsObtain and provide training to the audit staff to support all aspects of Internal Audit activities to ensure that approved audit objectives are metAbility to operate effectively independently and in a team-oriented, multiple location environmentCPA, CIA or CISA certifications or equivalentEducation and Experience:Bachelor's degree in accounting/finance/information systems or related fieldTypically requires 5+ years of auditing experience (Big 4 strongly preferred) or the equivalent combination of education and experience.#HYBRID#LI-MF1Pay Range:$111,700 - $167,500Disclosure Statement:The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting. This role is eligible for an annual bonus and annual equity awards. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.At Vertex, our Total Rewards offerings also include inclusive market-leading benefits to meet our employees wherever they are in their career, financial, family and wellbeing journey while providing flexibility and resources to support their growth and...