Internal Audit Senior Analyst

Job Summary

Through internal audits this role will identify risk areas, evaluate business process controls and complete test plans. It will also provide recommendations to improve the effectiveness and efficiency of operations and business systems, and 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.

• Plans and performs financial, operational and, as applicable, IT audits; reviews related records for compliance with established and relevant reporting policies and procedures.
• Applies financial and quantitative analyses and risk assessment procedures, documents findings/work papers in support of departmental goals and objectives.
• Maintains and applies an understanding of generally accepted accounting principles/standards and/or general IT frameworks.
• Identifies 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 parties.
• Reviews, appraises and tests the internal controls surrounding business processes to assess compliance with the Sarbanes‑Oxley Act.

• Experience with in Life Sciences or related sector.
• Excellent organizational and project management skills.
• Excellent written and verbal communication skills.
• Detail‑oriented, able to multitask and meet deadlines.
• Able to work under general supervision and work collaboratively with diverse teams.
• Expanded knowledge of audit methodology, risk assessment and internal control concepts.
• Ability to analyze process workflows and identify gaps and bottlenecks.
• Ability to perform data analytics, SOC1 reviews and understand ITGCs.
• CPA, CIA or CISA certifications or equivalent are required.

• Bachelor’s degree in accounting, finance, information systems or related field.
• Typically requires 3years of auditing experience or the equivalent combination of education and experience.

Pay Range: $89,600 – $134,400. 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. Vertex offers market‑leading benefits, including medical, dental and vision;

generous paid time off; educational assistance; commuting subsidy; charitable donation match; 401(k); and more.

Vertex is committed to equal employment opportunity and non‑discrimination for all employees and qualified applicants without regard to a person's 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.