Senior Internal Auditor
Company | Vanguard |
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Location | Berwyn, PA, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior |
Requirements
- Undergraduate degree in a business-related field of concentration or equivalent combination of training and experience
- Minimum of three years proven experience required
- Experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred
- Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making
- Strong written and verbal communication skills
- Willingness to assist in areas outside of direct assignments when necessary
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 (department and client) 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
- 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 best practices, established standards, regulatory and global impact considerations to provide recommendations to business management
- Act as a mentor to less experienced auditors 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
Preferred Qualifications
- Professional certification or advanced degree (e.g., MBA, CPA, CIA) is a plus