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Senior Internal Auditor

Senior Internal Auditor

CompanyVanguard
LocationBerwyn, PA, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

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