Internal Audit Manager

6 days ago

Chicago, United States TransUnion LLC Full time

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What We'll Bring:

At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation we're consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. Come be a part of our team - you'll work with great people, pioneering products and cutting-edge technology.

What You'll Bring:

  • 8+ years of experience in public accounting or audit departments within industries such as Financial Services, Banking, or Consumer Compliance-related risk management roles.
  • Ability to provide pragmatic internal control recommendations that add value to the organization.
  • Bachelor's degree in Accounting, Finance, Business, Data Analytics, or a related field.
  • Strong understanding of financial, operational, and compliance risks and controls.
  • Experience interacting with different stakeholders at all levels.
  • Ability to manage multiple priorities, with strong skills in prioritization and meeting deadlines.
  • The ideal candidate will be highly motivated, energetic, hands-on, and able to perform detailed work when necessary.

We'd Love to See:

  • CIA or CPA certification (or actively working towards it) or equivalent
  • Knowledge of regulatory requirements (e.g., Fair Credit Reporting Act, GDPR, and other privacy regulations)

Impact You'll Make:

As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA), formerly Internal Audit. The Global Audit & Advisory Manager is responsible for managing multiple, concurrent finance, operational and compliance audit engagements throughout the organization that includes the following: Develop audit plans, review internal controls, identify control weakness and communicate control weaknesses to Management while providing recommendations or best practices to help mitigate weaknesses. As the GAA Manager you'll work with Senior Management in developing risk mitigation strategies and provide control related consultancy to management teams to ensure existing/new products or processes are in compliance with internal policies and other regulations. This role will plan, manage, direct, and review the work of other auditors and consultants.

This position will report directly to the Global Audit & Advisory (GAA) Director in the US and will work closely with other GAA Team Associates on key projects and initiatives. The successful candidate will need to work across the organization and be comfortable in engaging employees at all levels to ensure an efficient and effective control environment. This "hands on" role also has high visibility to Senior Management and represents the GAA function in various company related activities including interactions with Federal and State regulators. The role may involve minimum up to 5% travel to domestic locations.

  • Conduct the annual risk assessment to determine the audit plan and scope.
  • Develop and manage the annual audit plan for finance, operational and compliance audit; Assess operating processes; Prepare formal written reports;
  • Engage with management and staff to ensure audit projects are delivered according to the annual audit plan and provide value-added recommendations.
  • Provide coaching and training to team members as needed.

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

Benefits:

TransUnion provides flexible benefits including flexible time off for exempt associates, paid time off for non-exempt associates, tuition reimbursement, additional (following any short-term disability) 10 weeks of parental leave with gradual return, adoption assistance, fertility coverage, spousal and domestic partner benefits, charity gift matching, employee stock purchase plan, retirement contributions with employer match, organizational growth potential through our online learning platform with guided career tracks, and access to TransUnion's Employee Resource Groups.

We are committed to being a place where diversity is not only present, it is embraced. As an equal opportunity employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, genetic information, marital status, citizenship status, sexual orientation, gender identity or any other characteristic protected by law.


TransUnion's Internal Job Title:

Manager I, Audit and Advisory
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, veteran status, marital status, citizenship status, sexual orientation, gender identity or any other characteristic protected by law.

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