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Vanguard · 1 day ago

Senior Internal Auditor

Chesterbrook, PA

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Vanguard is a company focused on the long-term financial wellbeing of its clients. They are seeking a Senior Internal Auditor to join their Global Investment and Finance Audit Services team, responsible for conducting risk-based audits and collaborating with management to enhance the control environment.

FinanceFinancial Services

No H1B

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

AuditRisk managementData analyticsBusiness acumenProfessional certificationCommunicationMentoring

Required

Undergraduate degree in a business-related field of concentration or equivalent combination of training and experience

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