$111,700 - $167,500; bonus/equity: eligible for an...
Hybrid
Evaluate business process controls
Complete test plans on operational audits
Identify risk areas
The Internal Audit Manager will identify risk areas, evaluate business process controls, and complete test plans on operational audits, providing recommendations for improvement
Job Summary
The Internal Audit Manager will identify risk areas, evaluate business process controls, and complete test plans on operational audits, providing recommendations for improvement.
This role participates in ensuring the yearly internal control review by interacting with SOX testers and stakeholders on special projects and departmental goals.
Vertex offers a comprehensive Total Rewards package including market-leading benefits, generous paid time off, educational assistance, and a 401(k) plan.
Matching Summary
The Internal Audit Manager will identify risk areas, evaluate business process controls, and complete test plans on operational audits, providing recommendations for improvement.
Salary
$111,700 - $167,500; Bonus/Equity: Eligible for annual bonus and equity awards; Benefits: Inclusive market-leading benefits
Skills & Requirements
Must-have
evaluate business process controls
complete test plans on operational audits
identify risk areas
perform financial, operational, and IT audits
review internal controls for SOX compliance
apply financial and quantitative analyses
Nice-to-have
collaborate constructively and respectfully
work collaboratively with diverse teams
provide training to audit staff
operate effectively independently and in a team
Key Requirements
5+ years of auditing experience
Bachelor's degree in accounting/finance/information systems