Job Description
Funds SOX Audit Manager
Apply (https://vanguard.wd5.myworkdayjobs.com/en-US/vanguard_external/job/Malvern-PA/Funds-SOX-Audit-Manager_178927-1/apply)
locations
Malvern, PA
time type
Full time
posted on
Posted 20 Days Ago
job requisition id
178927
Vanguard’s Internal Audit & SOX department is seeking an Funds SOX Audit 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 will be responsible for executing activities across the full ICFR audit cycle with a focus on fund financial reporting, including planning and risk assessment; process walkthroughs; testing of design and operating effectiveness; deficiency identification and evaluati...
Apply (https://vanguard.wd5.myworkdayjobs.com/en-US/vanguard_external/job/Malvern-PA/Funds-SOX-Audit-Manager_178927-1/apply)
locations
Malvern, PA
time type
Full time
posted on
Posted 20 Days Ago
job requisition id
178927
Vanguard’s Internal Audit & SOX department is seeking an Funds SOX Audit 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 will be responsible for executing activities across the full ICFR audit cycle with a focus on fund financial reporting, including planning and risk assessment; process walkthroughs; testing of design and operating effectiveness; deficiency identification and evaluati...