Internal Audit Professional

3 weeks ago


Wayne, Pennsylvania, United States Vanguard Full time
About the Opportunity

We are seeking a talented Internal Audit Professional to join our team in the SOX Governance Office. As an Internal Audit Professional, you will play a critical role in ensuring the effectiveness of internal controls across various business units.

Responsibilities:
  • Participating in special projects and performing other duties as assigned, including coordinating and leading walkthroughs to assess control design effectiveness.
  • Assessing control risk ratings pursuant to an established methodology and evaluating the completeness, sufficiency, and appropriateness of control-risk relationships.
  • Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control issues and advance SOX campaign progress.

The ideal candidate will have a strong background in internal audits, operational audits, advisory/consulting/compliance within the financial services industry, with experience working with key stakeholders in Finance, Enterprise Risk Management, Information Technology, Global Risk and Security Divisions, external audit, and other business leaders across the enterprise.

Requirements:
  • Bachelor's Degree or equivalent in a business-related or IT-related field of concentration.
  • Minimum of three years related work experience with knowledge of SOX concepts, practices, and procedures.
  • Experience testing, designing, or evaluating workflows preferred.

This is a hybrid position, requiring local presence at our Chesterbrook, PA office. We offer a competitive salary and benefits package, including $125,000 - $150,000 per year, depending on experience.



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