トレンド企業

Vanguard
Vanguard

Largest company.

Internal Auditor, Business & Corporate Services

職種経理・財務
経験ミドル級
勤務地Malvern, Panama, United States
勤務オンサイト
雇用正社員
掲載2ヶ月前
応募する

福利厚生

Remote Work

必須スキル

Audit

Risk assessment

Controls evaluation

Data analytics

Written communication

Verbal communication

Our Internal Audit Services Team has an exciting opportunity for an Internal Auditor to join our Business & Corporate Audit Services (BCAS) team!

In the Internal Auditor role, you will complete risk-based audits to evaluate management’s internal controls and influence senior management to take action to improve the control environment. You will collaborate with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. BCAS covers a wide range of Vanguard’s business and corporate functions—including client services, wealth and advice, intermediary support, and key enterprise functions—making it an excellent fit for someone who enjoys cross‑functional work and meaningful involvement across the organization.

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. Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and management.

  • 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.

Qualification:

  • Undergraduate degree in a business-related field of concentration or equivalent combination of training and experience. Professional certification or advanced degree (e.g., MBA, CPA, CIA) is a plus.

  • 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.

  • Proven ability to function in fast paced, ambiguous environment working with multiple and diverse responsibilities.

  • Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making.

  • Strong written and verbal communication and a willingness to assist in areas outside of direct assignments when necessary.

Special Factors Sponsorship

Vanguard is not offering visa sponsorship for this position.

About Vanguard

At Vanguard, we don't just have a mission—we're on a mission.

To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.

How We Work

Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.

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Vanguardについて

Vanguard

Vanguard

Public

A client-owned investment company that offers low-cost mutual funds, ETFs, advice, and related services to institutional and individual investors, and financial professionals.

10,001+

従業員数

Kelayres

本社所在地

レビュー

10件のレビュー

4.1

10件のレビュー

ワークライフバランス

3.8

報酬

2.5

企業文化

4.2

キャリア

3.2

経営陣

4.3

75%

知人への推奨率

良い点

Supportive management and leadership

Great work-life balance and flexibility

Strong team collaboration and culture

改善点

Low or non-competitive compensation

Limited career advancement and promotions

Heavy workload and long hours

給与レンジ

756件のデータ

Junior/L3

Mid/L4

Senior/L5

Junior/L3 · Accountant

2件のレポート

$78,500

年収総額

基本給

$68,500

ストック

-

ボーナス

-

$78,500

$78,500

面接レビュー

レビュー3件

難易度

3.0

/ 5

期間

14-28週間

面接プロセス

1

Application Review

2

Online Assessment/Case Study

3

Phone Interview

4

Technical Interview

5

Final Round Interview

6

Offer

よくある質問

Technical Knowledge

Behavioral/STAR

Past Experience

Case Study

Coding/Algorithm