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Vanguard Accounting Jobs in Pennsylvania (NOW HIRING)

Vanguard Group, Inc.

SOX Internal Auditor

Malvern, PA · On-site

Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit ... Undergraduate degree required; advanced degree or professional certification (e.g., CPA, CIA, CISA ...

Vanguard Group, Inc.

Audit Engagement Manager

Malvern, PA · On-site

$99.10K - $131.50K/yr

Vanguard's Internal Audit & SOX department is hiring an Audit Engagement Manager to join our ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), or ...

Vanguard Group, Inc.

Investment Audit Lead

Malvern, PA · On-site

Bachelor's degree in business, finance, accounting, or a related field; advanced degree (e.g., MBA) ... About Vanguard At Vanguard, we don't just have a mission-we're on a mission. To work for the ...

Vanguard Group

Internal Auditor

Malvern, PA · On-site

Vanguard has an exciting opportunity for an Internal Auditor to join our Global Investment and ... Professional certification or advanced degree (e.g., MBA, CPA, CIA) is a plus. * Minimum of three ...

Career Renew

Accounting Manager - Fintech

Philadelphia, PA · Remote

$145K - $165K/yr

We have also been named a 2026 FICO Industry Vanguard Decision Award Winner. Last but not least, we ... About this role We are looking for an Accounting Manager with 6+ years of experience to own our ...

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Vanguard Accounting information

What are the key skills and qualifications needed to thrive as a Vanguard Accountant, and why are they important?

To thrive as a Vanguard Accountant, you need a solid background in accounting principles, financial analysis, and a relevant degree such as a bachelor's in accounting or finance. Familiarity with financial software like SAP, Oracle, or Vanguard's proprietary systems, as well as CPA certification, is highly beneficial. Strong attention to detail, analytical thinking, and effective communication skills set top performers apart. These skills ensure accurate financial reporting, compliance, and support for strategic business decisions.

How does the Vanguard Accounting team typically collaborate with other departments within the organization?

The Vanguard Accounting team frequently partners with departments such as finance, auditing, operations, and compliance to ensure accurate financial reporting and adherence to regulatory standards. Collaboration often involves coordinating during month-end and year-end closes, preparing joint reports, and resolving discrepancies in financial data. Team members also participate in cross-functional meetings to support budgeting, forecasting, and strategic planning, allowing for a well-rounded understanding of the company's financial landscape. This collaborative environment helps broaden professional networks and provides valuable exposure to various aspects of the business.

What is Vanguard Accounting?

Vanguard Accounting typically refers to the accounting functions and career opportunities within Vanguard, a leading investment management company. Professionals in Vanguard Accounting are responsible for financial reporting, regulatory compliance, auditing, and supporting business decisions with accurate financial information. They ensure the company’s books are accurate, analyze financial data, and may also be involved in tax planning and internal controls. Working at Vanguard in an accounting capacity can offer opportunities to work with investment products, contribute to financial strategy, and develop expertise in both corporate and investment accounting.

What is the difference between Vanguard Accounting vs Bookkeeper?

AspectVanguard AccountingBookkeeper
CredentialsAccounting degree or CPA preferredHigh school diploma or equivalent, some experience
Work EnvironmentAccounting firms, corporate finance departmentsSmall businesses, accounting offices
Job FocusFinancial reporting, analysis, complianceRecording transactions, maintaining ledgers
Common UsageUsed by larger organizations and accounting professionalsUsed by small businesses and startups

Vanguard Accounting involves detailed financial analysis, reporting, and compliance, often requiring formal accounting credentials. Bookkeepers focus on recording daily financial transactions and maintaining accurate ledgers, typically with less formal education. While both roles handle financial data, Vanguard Accountants have a broader scope and higher-level responsibilities compared to Bookkeepers.

What are popular job titles related to Vanguard Accounting jobs in Pennsylvania? For Vanguard Accounting jobs in Pennsylvania, the most frequently searched job titles are:
What job categories do people searching Vanguard Accounting jobs in Pennsylvania look for? The top searched job categories for Vanguard Accounting jobs in Pennsylvania are:
What cities in Pennsylvania are hiring for Vanguard Accounting jobs? Cities in Pennsylvania with the most Vanguard Accounting job openings:
Vanguard Accounting jobs near you
Infographic showing various Vanguard Accounting job openings in Pennsylvania as of May 2026, with employment types broken down into 89% Full Time, and 11% Part Time. Highlights an 89% In-person, and 11% Remote job distribution.
SOX Internal Auditor

SOX Internal Auditor

Vanguard Group, Inc.

Malvern, PA • On-site

Full-time

Posted 15 days ago

Vanguard rating

8.7

Company rating: 8.7 out of 10

Based on 60 frontline employees who took The Breakroom Quiz

14th of 138 rated financial services

Job description

Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services (SAS) team-one serving Vanguard's corporate SOX program and one serving Vanguard's fund SOX program.
SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR audit cycle-including planning and risk assessment; process walkthroughs; testing of design and operating effectiveness; deficiency identification and evaluation; and supporting overall audit conclusions-while partnering closely with control owners and other stakeholders on periodic control certifications and deficiency remediation. Assignment to the corporate or fund SAS team will determine primary scope and control alignment.
These roles offer an excellent opportunity to deepen expertise in ICFR assurance and SOX-aligned governance through hands-on audit execution and targeted stakeholder engagement. We are seeking strong individual contributors with well-developed critical and conceptual thinking skills, sound judgment, and the ability to independently manage varied audit tasks and competing priorities.
Responsibilities
  • Execute key ICFR audit procedures, including performing process walkthroughs; assessing financial reporting risk; preparing control design and operating effectiveness testing; and identifying and escalating control changes, issues, or emerging risks in accordance with established methodology.
  • Evaluate, document, and support conclusions on control deficiencies in accordance with SOX and internal audit methodology, including assessing root cause, severity, and potential financial reporting impact, as applicable.
  • Partner with control owners and other stakeholders to support timely and effective remediation of identified control deficiencies, including tracking progress against established remediation plans and proactively identifying related or systemic risks.
  • Ensure the preparation and maintenance of high-quality ICFR audit documentation-including control narratives, flowcharts, risk assessments, and supporting artifacts-is complete, reliable, and aligned with internal audit standards and external audit expectations.
  • Collaborate with other Internal Audit and SOX professionals in a matrixed environment to coordinate audit activities, align scope, and contribute to consistent, risk-focused ICFR assurance outcomes.
  • Contribute to continuous improvement by supporting initiatives to enhance technology, automation, and data analytics or process improvements that strengthen ICFR audit execution.
  • Support periodic control certification activities as directed.
  • Participate in special projects and perform other duties as assigned.

Qualifications
  • Undergraduate degree required; advanced degree or professional certification (e.g., CPA, CIA, CISA, CISSP) is a plus.
  • Minimum of three years of relevant experience performing ICFR and SOX-related audit or assurance work, with a strong understanding of applicable concepts, practices, and methodologies; public accounting and/or internal audit experience is ideal.
  • Experience performing controls, audit, or risk-related work within financial services, corporate or fund finance, or risk management environments, including evaluating financial reporting risks and control effectiveness.
  • Experience designing, testing, or evaluating business processes and control workflows, including end-to-end process and risk analysis.
  • Demonstrated ability to exercise sound judgment and make well-reasoned, defensible audit decisions in a complex environment; experience using data analytics or other audit techniques to support risk assessment and audit conclusions is preferred.
  • Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making.
  • Excellent organizational, communication, and collaboration skills, with the ability to effectively partner with control owners, internal risk and compliance partners, and external auditors.

Special factors
  • Vanguard is not offering visa sponsorship for this role.
  • This is a hybrid role - candidates must be commutable to Vanguard's Malvern, PA office.

Special Factors
Sponsorship
Vanguard is not offering visa sponsorship for this position.
About Vanguard
At Vanguard, we don't just have a mission-we're on a mission.
To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.
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.

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