Internal Audit Manager at Vertex Pharmaceuticals

Job 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:Bachelors 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.#LI-DB1#HYBRIDPay Range:$111700 - $167600Disclosure 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 aspirations. From medical dental and vision benefits to generous paid time off (including a week-long company shutdown in the Summer and the Winter) educational assistance programs including student loan repayment a generous commuting subsidy matching charitable donations 401(k) and so much more.Flex Designation:Hybrid-Eligible Or On-Site EligibleFlex Eligibility Status:In this Hybrid-Eligible role you can choose to be designated as:1. Hybrid: work remotely up to two days per week; or select2. On-Site: work five days per week on-site with ad hoc flexibility.Note: The Flex status for this position is subject to Vertexs Policy on Flex @ Vertex Program and may be changed at any time.#LI-HybridCompany InformationVertex is a global biotechnology company that invests in scientific innovation. Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a persons race color sex gender identity or expression age religion national origin ancestry ethnicity disability veteran status genetic information sexual orientation marital status or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities in accordance with applicable law. Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager or contact Talent Acquisition at Required Experience:Manager Key Skills Internal Audit,Attorney,Application Development,Dodsal,Event Production Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 111700 - 167600