Senior Internal Auditor-Investment Lifecyle
Senior Internal Auditor-Investment Lifecyle
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1 Vacancy
Job Description
Vanguards Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team!
In the Senior Internal Auditor role you will complete risk-based audits to evaluate managements internal controls and influence senior management to take action to improve the control environment. You will collaborate with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics.
Responsibilities:
Perform complex work for risk-based audits and consulting engagements (including research evaluation and analysis testing and reporting) on topics related to risk governance process technology controls and operating practices of assigned engagements.
Connect with various levels of management to discuss progress and results including opportunities to strengthen processes/controls and related remediation efforts.
Participate in client discussions including assessment of risk and effectiveness of controls based on relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and management.
Prepare and deliver high-quality internal work papers and client facing deliverables such as process/control narratives flowcharts testing documentation conclusions recommendations and audit report findings.
Apply relevant industry acumen including common practices established standards regulatory and global impact considerations to provide recommendations to business management.
Act as a mentor by coaching on internal audit processes and methodology as well as business lines and supporting technology.
Participate in special projects and department initiatives as needed.
Qualification:
Undergraduate degree in a business-related field of concentration or equivalent combination of training and experience. Professional certification or advanced degree (e.g. MBA CPA CIA) is a plus.
Minimum of three years experience in audit risk or controls (i.e. operational audits financial statement audits internal audits advisory/consulting controls/compliance/legal) required.
Proven ability to function in fast paced ambiguous environment working with multiple and diverse responsibilities.
Data analytics literacy with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making.
Strong written and verbal communication and a willingness to assist in areas outside of direct assignments as needed.
This position is hybrid and will require you to be local to our Chesterbrook PA office.
Special Factors
Sponsorship
Vanguard is not offering visa sponsorship for this position.About Vanguard
At Vanguard we dont just have a missionwere on a mission.
To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne our mission drives us forward and inspires us to be our best.
How We Work
Vanguard has implemented a hybrid working model for the majority of our crew members designed to capture the benefits of enhanced flexibility while enabling in-person learning collaboration and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
Required Experience:
Senior IC
Employment Type
Full-Time
