Controls Management Analyst, Senior Associate

The Vanguard Group • Scottsdale, AZ

19d • Hybrid

About The Position

Supports the effective design and operation of controls. Maintains compliance of business activities with regulatory and policy guidelines.

Requirements

• Minimum of three years related work experience.
• Undergraduate degree or equivalent combination of training and experience.

Responsibilities

• Supports the development, implementation, and testing of controls and control activity within assigned division using relevant tools and platforms.
• Identifies defects, monitors controls and evaluates effectiveness.
• Recommends actions to increase effectiveness.
• Provides facilitation and analytical support to ensure internal controls are properly aligned and implemented.
• Supports business on internal and external audit activities and results as well as risk mitigation initiatives in response to audit findings.
• Thoroughly documents findings and assists with reporting results.
• Develops and updates monthly dashboards and management reports.
• Builds strong working relationships with key internal and external stakeholders.
• Provides education to crew around audit and control issues in order to create awareness, education, and compliance.
• Participates in special projects and performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior