Sox Internal Auditor

VANGUARD AUSTRALIA

Malvern, Pennsylvania, United States
Hybrid
Icfr audit cycle execution
Process walkthroughs and testing
Control deficiency evaluation
Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services team

Job Summary

  • Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services team.
  • Roles involve executing activities across the full ICFR audit cycle including planning, risk assessment, and testing of design effectiveness.
  • Candidates must partner with control owners to support timely remediation of identified control deficiencies.

Matching Summary

Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services team.

Skills & Requirements

Must-have

  • ICFR audit cycle execution
  • Process walkthroughs and testing
  • Control deficiency evaluation
  • SOX compliance methodology
  • Audit documentation preparation

Nice-to-have

  • Data analytics literacy
  • Continuous improvement initiatives
  • Strong critical thinking skills
  • Stakeholder partnership abilities

Key Requirements

  • Undergraduate degree required
  • Minimum three years ICFR/SOX experience
  • Public accounting or internal audit background preferred
  • No visa sponsorship available

Work Rights

Must be commutable to Malvern, PA office

Tailored Resume

Cover Letter