Internal Audit Manager
Vertex Pharmaceuticals · Boston, MA
QualityFull-time$112k–$168kCompany career page
The apply link worked recently (not employer-confirmed).
Role summary
Internal Audit Manager role at a biotechnology company focused on conducting financial, operational, and IT audits to assess risk and control effectiveness. The position involves testing business process controls, documenting findings, and recommending improvements to operations and systems while supporting annual internal control reviews.
What they're looking for
- Bachelor's degree in accounting, finance, information systems, or related field
- 5+ years of auditing experience or equivalent education and experience combination
- Life sciences or related sector experience
- Knowledge of audit methodology, risk assessment, and internal control concepts
- Ability to perform data analytics, SOC1 reviews, and understand IT general controls
- CPA, CIA, or CISA certification preferred
- Strong written and verbal communication skills
What you'll be doing
- Plan and execute financial, operational, and IT audits with compliance review
- Apply financial analyses and risk assessment procedures; document findings and work papers
- Test internal controls and assess Sarbanes-Oxley Act compliance for business processes
- Communicate audit results, control weaknesses, and efficiency opportunities to management
- Collaborate with audit team members, SOX testers, and business stakeholders across global locations
Privacy & handoff
This role links to Vertex Pharmaceuticals's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.