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Internal Audit SOX Reporting Specialist

Internal Audit SOX Reporting Specialist

VanguardWayne, PA, US
30+ days ago
Job type
  • Full-time
Job description

Internal Audit Sox Reporting Specialist

Vanguard's Internal Audit & Sox (IAS) department is looking for an Internal Audit Sox Reporting Specialist to join our Center for Audit Practices and Enablement (CAPE) team! This team provides leading practices and services related to assurance and consulting engagements, talent management, learning and development, and operations.

In this role, you will play a pivotal role in enabling data-driven insights and strategic reporting that inform senior leader decision-making throughout IAS and Vanguard. You will manage key activities that support IAS reporting, including dashboard creation and management, production of senior leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to have insight into the work that they perform and bring these insights to a variety of collaborators.

Responsibilities :

  • Oversee and ensure timely delivery of high-quality projects that support IAS's strategic initiatives, particularly as it relates to reporting, technology, and automation.
  • Assist with preparation of data visualizations and materials for board / audit committee and executive reporting. Develop and maintain department-wide and stakeholder-facing dashboards and automations. Identify opportunities to enhance insights and information presented to senior leaders.
  • Perform analysis of IAS data, identifying correlations and trends to enable decision making and bring new ideas for consideration based on knowledge of IAS's work.
  • Collaborate with leadership and crew to consistently improve data quality, reporting, data analysis, and technology across teams.
  • 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.
  • 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.
  • Strong communication skills, both written and verbal, with a collaborative mentality.
  • Proficiency in data visualization and familiarity with Excel, Tableau, PowerApps and / or PowerBI experience preferred.
  • This is a hybrid position based out of our Chesterbrook, PA office. Candidates must be within commuting distance and able to meet the in-office requirements.

    • Special Factors

    Sponsorship : Vanguard is not offering visa sponsorship for this position.

    About Vanguard

    At Vanguard, we don't just have a missionwe'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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    Internal Audit • Wayne, PA, US