Internal Audit has an exciting opportunity for a Reporting Analyst within our Center for Audit Practices and Enablement (CAPE) team. This team is responsible for providing leading practices and services (e.g., methodology, reporting, talent management, learning, data analytics, technology, communications) to the Internal Audit and Sarbanes-Oxley (SOX) program teams.

You will be responsible for developing, maintaining, and updating operational board/audit committee, and executive and senior management reporting. You will help implement and/or support a range of projects requiring reporting and data analysis skills, risk acumen / knowledge, and project management skills. You will also work collaboratively with audit / SOX team members and leaders to identify and drive insights within the reporting deliverables and other activities.

In this role you will:

• Assist with the development and management of Internal Audit (IA) and SOX reporting by leveraging data reporting tools as well as identifying automation opportunities.
• Perform data analysis and assist with preparation of data visualizations and materials for stakeholder reporting, as well as bring new ideas for consideration based on knowledge of IA/SOX work.
• Assist with the SOX stakeholder attestation of an effective and well-controlled environment over financial reporting.
• Collaborate with leadership and crew to consistently improve data quality, reporting, data analysis, and technology across teams. Identify crew training opportunities to provide direct coaching and crew development.
• Administer the functional capabilities of the Governance, Risk, and Compliance (GRC) tool through process documentation and testing new functionality. Maintain a positive working relationship with the GRC vendor to ensure timely completion of support requests.
• Maintain effective networks with other reporting and data functions in IA/SOX, across Vanguard, as well as external to Vanguard professional organizations to stay abreast of industry trends and developments.

What it takes:

• Undergraduate degree or equivalent combination of training and experience
• Minimum of two years related work experience (project management, reporting, data analytics, data management, business intelligence, and/or similar role) preferred
• Excel, Tableau, PowerApps and/or PowerBI experience preferred
• Familiarity with risk management concepts, internal controls, audit and/or SOX preferred
• Demonstrated ability to function in fast paced, ambiguous environment working with multiple and diverse responsibilities. Possesses strong relationship skills and a client focused mindset

Special Factors:

• Vanguard is not offering visa sponsorship for this position.
• This position is hybrid and would require you to be local to our Wayne, PA office.

About Vanguard

We are Vanguard. Together, we’re changing the way the world invests.

For us, investing doesn’t just end in value. It starts with values. Because when you invest with courage, when you invest with clarity, and when you invest with care, you can get so much more in return. We invest with purpose – and that’s how we’ve become a global market leader. Here, we grow by doing the right thing for the people we serve. And so can you.

We want to make success accessible to everyone. This is our opportunity. Let’s make it count.

Inclusion Statement

Vanguard’s continued commitment to diversity and inclusion is firmly rooted in our culture. Every decision we make to best serve our clients, crew (internally employees are referred to as crew), and communities is guided by one simple statement: “Do the right thing.”

We believe that a critical aspect of doing the right thing requires building diverse, inclusive, and highly effective teams of individuals who are as unique as the clients they serve. We empower our crew to contribute their distinct strengths to achieving Vanguard’s core purpose through our values.

When all crew members feel valued and included, our ability to collaborate and innovate is amplified, and we are united in delivering on Vanguard's core purpose.

Our core purpose: To take a stand for all investors, to treat them fairly, and to give them the best chance for investment success.

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.