Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Auditor

The Vanguard Group

Internal Audit And Sox Reporting SpecialistVanguard's Internal Audit & SOX (IAS) department is seeking an Internal Audit and SOX Reporting Specialist to join the Center for Audit Practices and Enablement (CAPE) team. CAPE provides shared services related to audit stakeholder reporting, audit methodology, quality assurance, learning and development, and audit operations that support both the Internal Audit and SOX functions.In this role, you will develop, maintain, and enhance recurring internal audit and SOX reporting deliverables, dashboards, and data visualizations that support audit leadership, executive stakeholders, and governance committees. You will help transform internal audit and SOX data into meaningful insights, identify opportunities to strengthen reporting effectiveness, and support the ongoing administration and enhancement of IAS's reporting and technology ecosystem. Through these efforts, you will help provide meaningful insights, increase transparency, and support continuous improvement across IAS.Responsibilities:Manage a portfolio of recurring audit and SOX reporting deliverables, coordinating inputs, prioritizing work, and ensuring timely, accurate, and high-quality outputs that meet stakeholder needs. This includes developing and maintaining dashboards and automations for the department and stakeholders, preparing data visualizations and materials for executive and governance reporting, and drafting SOX reporting materials.Execute and support projects that advance team and department strategic priorities, helping to deliver project activities, manage dependencies, engage stakeholders, and achieve desired outcomes.Perform analysis of Internal Audit and SOX data, identifying correlations and trends to enable decision making, enhance reporting effectiveness, and develop reporting and dashboard solutions that provide meaningful insights.Collaborate with IAS leadership and crew to enhance reporting and data quality. Challenge data and assumptions, identify opportunities for improvement, and translate stakeholder feedback into actionable insights and reporting solutions.Build strong relationships with IAS partners across all levels and teams. Maintain and leverage relationships with internal and external business partners and professional organizations to stay informed about industry trends and developments.Support the ongoing administration, management, and enhancement of the IAS reporting and technology ecosystem, including data, configurations, reporting elements, and related processes. Identify and implement opportunities for continuous improvement that enhance efficiency and reporting effectiveness.Participate in special projects and perform other duties as assigned.Qualifications:Minimum of five years related work experience. Audit, SOX, and/or risk experience preferred.Undergraduate degree or equivalent combination of training and experience.Proven ability to build and maintain data dashboards and visualizations using Tableau, Power BI, Excel, or PowerApps.Experience in audit, SOX, or risk management, with a strong understanding of internal controls and assurance practices.Strong communication skills and a collaborative mindset.Ability to gather stakeholder requirements and translate business needs into reporting, dashboard, or process improvement solutions.Demonstrated ability to analyze data, identify trends, and communicate insights through reporting and data visualizations.Note:Hybrid position requiring proximity to our Malvern, PA office.Special FactorsSponsorshipVanguard is not offering visa sponsorship for this position.About VanguardAt 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 WorkVanguard 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.

Vacancy posted 19 hours ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Malvern, PA vacancy
  •  ...Airgas is Hiring for an Internal Auditor in Radnor, PA!At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.Position Overview... 
    Suggested

    Airgas

    Broomall, PA
    3 days ago
  • $85k - $150k

     ...Senior Internal AuditorGood things are happening at Berkshire Hathaway GUARD Insurance Companies—an A+ (Superior) rated, nationwide Property...  ...bonusesResponsibilitiesWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk... 
    Suggested
    Work at office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    Conshohocken, PA
    3 days ago
  •  ...Airgas is Hiring for an Internal Auditor in Radnor, PA!At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.This role will... 
    Suggested

    Airgas

    Broomall, PA
    6 hours ago
  •  ...Attendance at various KPH business meetings, walkthroughs, on-site interviews and conferences may be required. Job Summary The Internal Auditor plays a critical role in maintaining the integrity and improving overall efficiency of operations, reporting and compliance... 
    Suggested

    KPH HEALTHCARE SERVICES, INC

    Village Green, PA
    1 day ago
  • Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team.Note: This position requires the ability to travel frequently... 
    Suggested
    Permanent employment
    Full time
    Contract work
    Interim role
    Visa sponsorship
    Work visa
    Relocation package
    Flexible hours
    Shift work

    Boeing

    Ridley Park, PA
    4 days ago
  •  ...Staff Internal AuditorAt Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients...  ...resume their lives as quickly as possible.The Staff Internal Auditor will work closely with the Internal Audit Director and Internal... 
    Work at office

    Globus Medical

    Collegeville, PA
    19 hours ago
  •  ...Health Services in King of Prussia, PA is seeking an Assistant Manager - BH Clinical Applications within Corporate Internal Audit. You will assist the Lead Auditor and Manager in Sarbanes-Oxley compliance, develop testing procedures, document processes, and communicate... 

    Universal Health Services

    King of Prussia, PA
    2 days ago
  • The Boeing Company is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team, focusing on leading internal QMS audits and improving quality processes across sites. This role involves travel to Boeing sites as scheduled and requires expertise... 

    Socket.dev

    Ridley Park, PA
    2 days ago
  • $125k - $175k

     ...financial reporting, payroll, budgeting, forecasting, compliance, and internal controls. This position requires a strategic thinker with...  ...governance, and industry standards. Coordinate with external auditors during annual audits and ensure timely completion of audit processes... 
    Full time

    Main Line Search

    Exton, PA
    3 days ago
  • $100k - $120k

     ...as a calculator, copy machine, and computer printerAbility to communicate in a professional manner and exchange information with internal and external actors as neededAbility to lift/carry up to 20 poundsAbility to work outside of normal business hours and weekends as... 
    Work at office
    Local area
    Night shift
    Weekend work

    RKL

    Exton, PA
    5 days ago
  • Vanguard's Internal Audit & SOX department is hiring an Audit Engagement Manager to join our Business & Corporate Audit Services (BCAS)...  ...junior team members.Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant... 
    Full time
    Work experience placement
    Work at office
    Relocation
    3 days per week

    Vanguard

    Malvern, PA
    5 days ago
  •  ...Internal Audit Learning Program Specialist Vanguard's Internal Audit team is seeking an experienced Internal Audit Learning Program...  ...and convert those insights into effective training that enhances auditor performance and supports the continued evolution of the... 
    Work experience placement
    Work at office

    Vanguard

    Malvern, PA
    1 day ago
  • $105k - $125k

     ...Job Description Job Description Manager, SOX and Internal Audit: Philadelphia/Hybrid #EliassenCorporate ALL ABOUT US Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and... 
    Local area

    Eliassen Group

    Berwyn, PA
    21 days ago
  • Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you... 
    Full time
    Work experience placement
    Work at office

    Vanguard

    Malvern, PA
    6 days ago
  •  ...computer skills including accounting software, Microsoft Excel, Word, PowerPoint.Ability to develop and maintain relationships with internal and external partners and clients.One to two years’ general experience in an accounting and financial reporting environment... 
    Full time

    Vanguard

    Malvern, PA
    5 days ago
  • $60k - $65k

    Pharmaron Beijing Co. Ltd. invites applications for a Quality Assurance Associate to ensure GLP study integrity and regulatory compliance. The role audits study processes, data, and documentation and supports GMP activities within the quality group. Responsibilities include...
    Contract work
    Fixed term contract

    Pharmaron Beijing Co. Ltd.

    Exton, PA
    1 day ago
  •  ...services.Achieves sales goals while operating within the spirit of Vanguard's Code of Ethics.Partners closely with field sales teams and internal business partners to drive execution and enable a consistent client experience.Collaborates with Enterprise Client Group on mutual... 
    Full time
    Work experience placement
    Home office

    Vanguard

    Malvern, PA
    4 days ago
  •  ...Assist in financial audits by providing necessary documentation and support. Contribute to process improvements and ensure internal controls are followed. Qualifications: ~ Bachelor’s degree in Accounting, Finance, or related field. ~3+ years of accounting... 
    Weekly pay
    Permanent employment
    Contract work
    Temporary work
    3 days per week

    Manpower Group Inc.

    Paoli, PA
    4 days ago
  • $35 - $38 per hour

     ...experience with NetSuite ERP is required Advanced Excel skills and experience handling high-volume transactions Strong understanding of internal controls and compliance requirements Excellent communication skills and attention to detail Seniority level Associate Employment... 
    Permanent employment
    Temporary work
    Immediate start
    Remote work

    FirstPRO

    Berwyn, PA
    4 days ago
  • Sr. Staff AccountantPlayfly Sports is looking for an Sr. Staff Accountant to join our team in Berwyn, PA. The Finance team supports Playfly Sports' various marketing and media divisions, collaborating with all organizational levels to assist with financial operations. ...
    Work at office
    Local area
    Work visa

    Playfly LLC

    Berwyn, PA
    4 days ago
  • $50 - $85 per hour

    Jefferson Wells is looking to network with Accounting Professionals who are available for contract/consulting jobs. Most of these projects are remote, some hybrid and local to the metro Philadelphia market. W2 hourly based on experience and client requirements: $50 ...
    Hourly pay
    Contract work
    Local area
    Remote work

    Manpower Group Inc.

    Devon, PA
    3 days ago
  •  ...entries and general ledger account reconciliations;Analyzing monthly/quarterly/annual financial results in advance of distribution to internal and external stakeholders;Supporting the compilation and review of annual budget information;Producing clear and organized... 
    Work at office

    CubeSmart Self Storage

    Malvern, PA
    2 days ago
  • Responsibilities:Review and ensure accuracy of product cost of sales, and program costs specific to engineering design and modification projects on a monthly basis. Maintain cost accounting records in consultation with Purchasing and Manufacturing Engineering to assure ...

    Innovative Solutions & Support

    Exton, PA
    4 days ago
  • $70k - $80k

    Overview Are you a highly organized and detail-oriented accounting professional looking to grow your career? We are seeking a Project Accountant to join our team in Exton. This is an excellent opportunity for a motivated individual to develop their skills and gain hands...
    Full time
    Immediate start

    Tatum by Randstad

    Exton, PA
    1 day ago
  • We are looking for an experienced Senior Cost Accountant to join our client's manufacturing team in the Malvern, Pennsylvania area. In this role, you will serve as a critical financial partner to plant and operations leadership, overseeing cost and inventory accounting ...

    Robert Half

    Malvern, PA
    4 days ago
  •  ...that improve client outcomes and operational effectiveness.Provide estate and trust planning and/or income tax planning expertise to internal stakeholders, including Relationship Managers, Financial Advisors, Sales, Marketing, and other business partners.Partner with... 
    Full time

    Vanguard

    Malvern, PA
    4 days ago
  • $110k - $120k

     ...including competitive approach, backlog, level or risk for work, and other factors for establishing margin percentagesInvolvement in internal bid reviews with supervisors and project teamsParticipate in customer alignment objectives by creating and maintaining positive... 
    For subcontractor
    Work at office

    Performance Contracting

    Exton, PA
    3 days ago
  •  ...wire, lockbox, and checks Maintain accurate customer master data, including credit limits and payment terms Ensure compliance with internal controls, company policies, and audit requirements Support continuous process improvement initiatives within AR and Order-to-Cash... 

    FirstPRO

    King of Prussia, PA
    2 days ago
  • Ricoh USA, Inc. is seeking an experienced Internal Audit leader to drive global audits of financial reporting controls and risk management. You will oversee all phases of audits, partner with management to remediate deficiencies, and promote strong control environments... 

    Ricoh USA, Inc.

    Exton, PA
    4 days ago
  •  ...implementing tax-efficient structures, supporting operational integration efforts, and ensuring compliance with applicable U.S. and international tax requirements.Position Responsibilities:Responsibilities include, but are not limited to, the following:Lead tax integration... 
    Local area
    Immediate start

    AMETEK

    Berwyn, PA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!