Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits
Job Summary
Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits.
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.
Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants.
Matching Summary
Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits.
Salary
Base: $111,700 - $167,500; Bonus/Equity: eligible for annual bonus and annual equity awards; Benefits: inclusive market-leading benefits
Skills & Requirements
Must-have
financial and operational IT audits
Sarbanes-Oxley Act compliance
data analytics and SOC1 reviews
ITGC understanding
Nice-to-have
collaborate with multicultural teams
continuous learning and development
improve business systems efficiency
Key Requirements
5+ years of auditing experience
Bachelor's degree in accounting/finance/information systems