Sr. Auditor

Vertex Pharmaceuticals

Jobbeschreibung
09-Mar-2018 Sr. Auditor Internal Audit Boston, MA Full-Time This position is responsible for overseeing and assessing SOX program and internal controls to improve the effectiveness and efficiency of operations and business systems.  Duties include the following: Manage and lead the planning, fieldwork, and reporting phases of internal audit projects to completion. Monitor Management’s compliance to SOX controls, analyze current processes, and suggest improvement to address inefficiencies. Conduct timely review of SOX control narratives, audit request, and other documentation. Coordinate internal and external auditing activities with appropriate parties for efficiency Effectiv ...
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