SOX Internal Auditor


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locations

Malvern, PA






time type

Full time





posted on

Posted 30+ Days Ago





job requisition id

178085




Vanguard’s Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services (SAS) team—one serving Vanguard’s corporate SOX program and one serving Vanguard’s fund SOX program.


SAS serves as Vanguard’s centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR audit cycle—including planning and risk assessment; process walkthroughs; testing of design and operating effe...