Associate Director, Internal Audit
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Job Location:
Boston, NH - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Description
General Summary
TheAssociate Director of Internal Auditwill support the development and execution of a risk-based audit plan to evaluate and improve the effectiveness of Vertexs risk management control and governance processes. Reporting to the VP Chief Audit Executive (CAE) this role willassistin implementing departmental strategycontributingto annual functional goals andoverseeingportions of the SOX testing program.
Key Responsibilities
Maintain strong knowledge of Vertexs core business andassistin developing a risk and control assurance program aligned with companyobjectivesand risk appetite.
Contribute to the development of departmental strategy Audit Committeereportingand departmental initiatives such as data analytics trendreportingetc.
Build collaborative relationships with Vertex leaders to promote understanding of risk control and governance.
Direct project team (Managers Supervisors Staff) in the performance of audits (and special requests such as investigations)and oversee execution of assignedportionof audit plan.
Ensure project planning fieldwork and reporting are of high quality andin accordance withprofessional and departmental standards.
Critically evaluate issuesidentifiedduring audit process and corresponding business risk. Develop recommendations to enhance controls and partner with the business to develop workable solutions.
Provide coaching and development to junior team members; may have limited supervisory responsibilities.
Identifydevelopand implement improvements in departmental practices (reporting policies procedures audit programs computerized applications etc.)
Contribute to improvements in departmental practices including reporting policies and audit programs.
Coordinate internal audit work performed by third-party providers as needed.
Assistin driving efficiency in SOX testing and support external auditor reliance.
Required Education and Experience
Bachelors degree in accountingor related discipline; MBA preferred.
CPA.
Typically requires8 years of progressive audit experienceor equivalent combination of education and experience.
Experience in financial operational compliance and forensic audits.
Big 4 accounting firm and industry experience (Pharma/Biotech) preferred.
Prior experience mentoring junior staff.
Required Skills
Ability to analyze pharmaceutical/biotech processes and recommend control improvements.
Strong verbal and written communication skills; able to influence and collaborate effectively.
Organized deadline-driven and adaptable in a dynamic environment.
Solid understanding of auditing concepts and ability to apply them to complex scenarios.
Proficiencyin interacting with management and external auditors.
Why Vertex
At Vertex we bring together the brightest minds to tackle the toughest challenges in medicine. Our culture is rooted in innovation collaboration and a relentless commitment to transforming lives. We empower our employees to make an impact while growing their careers in an inclusive dynamic environment.
HowYoullSucceed
Demonstrate curiosity and adaptability in a fast-paced environment.
Build strong partnerships across the business to drive meaningful change.
Apply critical thinking and problem-solving skills to complex challenges.
Embrace Vertexs core values:InnovationIntegrityCollaboration andPatient-Centricity.
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Pay Range:
$0 - $0Disclosure 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 select
2. 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.
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Company Information
Vertex 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:
Director
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Vertex Pharmaceuticals invests in scientific innovation to create transformative medicines for people with serious diseases.
