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Co-op, Internal Audit
at Vertex Pharmaceuticals Inc (US)
Boston, MA

Co-op, Internal Audit
at Vertex Pharmaceuticals Inc (US)
Boston, MA

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The internal audit department is an independent assurance function that assists the Company in completing operational audits to identify process gaps, ensure adherence to Corporate policies and to identify controls to mitigate risks to the Company. Additionally, internal audit tests internal controls over financial reporting on behalf of management and manages the overall SOX process. During this 6-month program, the Internal Audit co-op will work with the Service Now team lead on GRC enhancements for SOX reporting which will include automation of the SOX certification process. The co-op will also work with the Service Now team lead to automate our internal audit workpapers and help to design automated reporting.

Key Responsibilities:

  • Assist the Service Now team lead in project planning, project management and execution of test plans for GRC enhancements, SOX certifications and automation of internal audit workpapers;
  • Assist the SOX team lead in management of the SOX process by taking meeting minutes, creating weekly agendas, making changes to GRC and assisting on operational audit testing;
  • Execute test plans for operational audits
  • Strong organization skills and attention to detail;
  • Excellent written and verbal communication skills;
  • Strong analytical and critical thinking skills;
  • Ability to multi-task and meet deadlines;
  • Self-motivated;
  • Ability to work in a team;
  • Strong computer skills including Microsoft Office suite; and
  • A desire to be part of a highly innovate company aimed at transforming lives of people with serious diseases, their family and society

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