Funds SOX Audit Manager


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locations

Malvern, PA






time type

Full time





posted on

Posted 8 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 evaluatio...