Vanguard

Financial Services

InternalAuditMethodology&QualitySpecialist

$135–195k ~AI est. Malvern, Pennsylvania, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Internal Audit Methodology & Quality Specialist at Vanguard. Skills: Audit methodology, Quality assurance, Risk expertise. Conduct quality assessments. Evaluate adherence to methodology”

What You'll Achieve.

Reduce audit risk; Drive enhanced outcomes; Drive enhanced insights

Industry & Context.

Financial Services

What They're Looking For.

Must Have

Five years work experience, Undergraduate degree or equivalent, Applying or interpreting audit methodology, Evaluating audit quality, Supporting methodology evolution, Work across stakeholders, Contribute to audit-related initiatives

Nice to Have

CIA, CPA, CISA, Other relevant certification

What You'll Do.

Conduct quality assessments

Evaluate adherence to methodology

Identify improvement opportunities

Support development of audit methodology

Support maintenance of quality assurance programs

Benchmark against professional standards

Benchmark against regulatory expectations

Benchmark against leading practices

Contribute to departmental strategic initiatives

Ensure methodology alignment

Assist with annual audit planning

Serve as technical resource

Interpret professional standards

Explain methodology updates

Reinforce how changes improve audit quality

Drive enhanced outcomes

Drive enhanced insights

Support development of guidance

Support delivery of training

Maintain awareness of industry trends

Participate in professional organizations

Leverage internal networks

Leverage external networks

Share relevant insights

Participate in special projects

Participate in department initiatives

How You'll Work.

Team & Collaboration

Working cross-collaboratively; Partnerships across IAS teams

Full Job Description

Vanguard’s Internal Audit & SOX (IAS) department is seeking an Internal Audit Methodology & Quality Specialist to join the Center for Audit Practices and Enablement (CAPE) team. CAPE provides leading practices and services related to audit methodology, quality assurance, training and development, and audit operations. In this role, you will execute and/or manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support initiatives requiring audit and risk management expertise, including maintaining audit methodology and assisting with annual audit planning. You will also contribute to the development and delivery of guidance and training to Internal Audit teams globally. **_Responsibilities:_** * Conduct independent quality assessments of Internal Audit activities to evaluate adherence to methodology and professional standards, identify improvement opportunities, and reduce audit risk. * Support the development and ongoing maintenance of audit methodology and quality assurance programs, including benchmarking against professional standards, regulatory expectations, and leading practices. * Contribute to departmental strategic initiatives that impact or are impacted by IAS methodology by performing analysis, drafting materials, and working cross-collaboratively to ensure methodology and practices are aligned with industry standards. * Assist with annual audit planning activities, including data gathering, analysis, and creation of reporting to assist management with development of the annual plan; where applicable, use data analytics and automation to improve outcomes; help promote consistent application of planning methodology across audit teams. * Serve as a technical resource to audit teams by helping interpret professional standards, explaining methodology updates, and reinforcing how changes improve audit quality and outcomes; drive enhanced outcomes and insights through effective partnerships across IAS teams. * Support the dev

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