Vanguard

Internal Auditor

Vanguard

Philadelphia, PA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Vanguard is seeking a highly motivated Internal Auditor to join our world-class team. We’re looking for a detail-oriented, experienced auditor who is passionate about ensuring the accuracy and integrity of our financial records. In this role, you will review and evaluate the internal controls and processes of the organization and recommend improvements to ensure compliance with applicable laws and regulations. The ideal candidate will have a strong background in accounting and auditing and a commitment to excellence. If you’re looking for an opportunity to use your analytical and investigative skills to help our organization reach its goals, this is the job for you!Qualifications:• Bachelor’s degree in Accounting or related field• 5+ years of experience in auditing, accounting, or finance• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification highly preferred• Excellent written and verbal communication skills• Proficiency in Microsoft Office and various financial software• Ability to work independently and take initiative• Strong attention to detail and problem solving skills• Ability to work in a fast-paced and ever-changing environment

Responsibilities:

  1. Examine and analyze financial records of the organization to ensure compliance with applicable laws and regulations.
  2. Develop and implement internal controls and processes to ensure accuracy and integrity of financial records.
  3. Create reports summarizing audit results and recommendations for improvements.
  4. Prepare and present audit findings to senior management.
  5. Monitor and review changes in applicable laws and regulations.
  6. Investigate any discrepancies in financial records.
  7. Mentor and train junior staff on auditing procedures.
  8. Develop and maintain positive relationships with clients and stakeholders.
  9. Prepare audit planning documents.
  10. Provide technical support and advice on accounting and auditing matters.
Where is this job?
This job is located at Philadelphia, PA, USA
Job Qualifications
  • Strong Analytical And Problem-Solving Skills

  • Excellent Written And Verbal Communication Skills

  • Ability To Multi-Task And Prioritize Tasks

  • Knowledge Of Generally Accepted Auditing Standards (Gaas) And Generally Accepted Accounting Principles (Gaap)

  • Cpa Certification

  • Proven Ability To Work Independently And As A Team Member

  • Sound Organizational And Time Management Skills

  • Knowledge Of Accounting Software Systems

Required Skills
  • Documentation

  • Testing

  • Auditing

  • Reporting

  • Compliance

  • Verification

  • Analytical

  • Supervision

  • Fraud

  • Regulatory

  • Investigation

  • Financial

  • Risk

  • Strategies

  • Operational

Soft Skills
  • Communication

  • Conflict Resolution

  • Interpersonal

  • Negotiation

  • Time management

  • Critical thinking

  • Creative Thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Internal Auditor in Philadelphia, PA, USA is $51,541-$85,945. This salary range is dependent on various factors such as the education level, experience, and any certifications the individual may have.

Additional Information
Vanguard is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedJune 21st, 2023
Apply BeforeMay 22nd, 2025
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About Vanguard

The Vanguard Group, Inc. is an American registered investment advisor based in Malvern, Pennsylvania, with about $7.7 trillion in global assets under management, as of April 2023. It is the largest provider of mutual funds and the second-largest provider of exchange-traded funds in the world after BlackRock's iShares.

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