Internal Auditor Intermediate/ Senior

1 week ago

Reston, United States TransUnion Risk and Alternative Data Solutions Full time

TransUnion's Job Applicant Privacy Notice

Personal Information We Collect

Your Privacy Choices

What We'll Bring:

At TransUnion, we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by helping organizations optimize their risk-based decisions and enabling consumers to understand and manage their personal information. Because when people have access to more complete and multidimensional information, they can make more informed decisions and achieve great things.

Every day TransUnion offers our employees the tools and resources they need to find ways information can be used in diverse ways. Whether it is helping businesses better manage risk, providing better insights so a consumer can qualify for his first mortgage or working with law enforcement to make neighborhoods safer, we are improving the quality of life for individuals, families, communities and local economies around the world.

What You'll Bring:

  • 3+ years of experience in public accounting, internal audit, consulting or finance -- we are seeking an intermediate or senior internal auditor to join the team, leveling will be determined based on qualifications
  • Bachelor's degree in Accounting, Finance, Business, Data Analytics, or related field
  • Strong understanding of financial, operational and compliance risks and controls
  • Ability to assist audit lead to execute audit projects or lead small audit project independently
  • Ability to work in a team environment, as well as individually. Willing to "coach others" and "being coached"
  • Excellent time management skills and ability to manage multiple assessments simultaneously, with keen attention to detail
  • Demonstrated abilities in analysis and problem solving; contribute ideas for process improvements and solutions to moderately complex problems
  • Intermediate Excel knowledge (intermediate level formulas, pivot tables, Visio, etc.)

We'd Love to See:

  • CIA Certification (or actively working towards) or equivalent (CIA, CPA)
  • Knowledge of data analysis and experience with analytical tools
  • Past experience of conducting financial and operational internal audit projects

Impact You'll Make:

This position will join Global Audit & Advisory (GAA), formerly Internal Audit. GAA provides assurance services regarding internal control systems to TransUnion management and the Audit Committee. Our team brings a systematic, disciplined approach to auditing financial reporting controls, operational processes, IT and IT security and compliance to laws and regulations. Committed to integrity and accountability, GAA provides value as an objective source of independent advice. The team often collaborates with Information Security, Legal and Compliance in matters of corporate governance. In this role, you'll be responsible for leading the audit planning, audit execution, reporting, and follow-up on all audit engagements and regulatory issue action plan validation and closure. In addition, this position works with the Manager in developing risk mitigation strategies and promotes compliance with policies, standard operating procedures, and best practices.

  • Assist in the development of the annual audit plan of the corporation and its subsidiaries for the purpose of evaluating the design and operating effectiveness over established policies and procedures.
  • Assist/ manage audit lead with the complete audit project life cycle management, including audit planning, fieldwork, wrap-up as well as manage the audit team members based on project requirements.
  • Participate/ lead the meetings with internal stakeholders to understand and document the key process and controls in the form of process flowcharts and narratives.
  • Execute the effectiveness testing and document the testing results in a way that clearly supports the conclusions.
  • Identify and communicate potential audit results and issues with the issue owners and assist in developing the management action plans.
  • Prepares written draft audit reports detailing the adequacy of design and effectiveness of the controls evaluated.
  • Monitor open audit issues and validate the completed management action plans as well as conduct post-audit follow-ups to evaluate the adequacy of remediation efforts.
  • Develop strong working relationships with various teams across the organization and work cohesively with both domestic and international GAA teammates.

#LI-EJ1

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:

Specialist II, Audit and Advisory

  • Senior Auditor

    4 weeks ago

    Reston, Virginia, United States Smith Arnold Partners Full time

    Are you a seasoned auditor seeking a dynamic and reputable public accounting firm to advance your career?Smith Arnold Partners, a respected New Haven County CPA firm, is expanding its team and seeking a Senior Auditor to join our team. As a Senior Auditor, you will play a pivotal role in the organization, leveraging your expertise to drive growth and...

  • Clinical Auditor

    4 weeks ago

    Reston, Virginia, United States Medical Mutual Full time

    Clinical Auditor Job DescriptionWe are seeking a skilled Clinical Auditor to join our team at Medical Mutual. As a Clinical Auditor, you will be responsible for auditing complex outpatient, inpatient, and professional claim irregularities, overpayments, and provider appeals from a clinical coding perspective.Key Responsibilities:Audit claims for accuracy and...

  • Senior Internal Audit Manager

    4 weeks ago

    Reston, Virginia, United States UHY LLP, Certified Public Accountants Full time

    A leading accounting firm, UHY LLP, is seeking a seasoned professional to fill the role of VP of Internal Audit. The ideal candidate will possess a strong background in finance and accounting, with a valid CPA certification and experience in manufacturing, preferably in the automotive industry.The VP of Internal Audit will be responsible for developing and...

  • Clinical Auditor

    2 weeks ago

    Reston, Virginia, United States Medical Mutual Full time

    Clinical Auditor Job DescriptionWe are seeking a skilled Clinical Auditor to join our team at Medical Mutual. As a Clinical Auditor, you will be responsible for auditing complex outpatient, inpatient, and professional claim irregularities, overpayments, and provider appeals from a clinical coding perspective.Key Responsibilities:Audit outpatient, inpatient,...

  • Senior Pharmaceutical Auditor

    2 weeks ago

    Reston, Virginia, United States RBW Consulting Full time

    We are seeking a detail-oriented and experienced Senior Pharmaceutical Auditor to join our team at RBW Consulting for a short contract focused on Supplier Auditing, Client Interfacing, and Statistical Analysis.The ideal candidate will have a strong background in pharmaceutical manufacturing and a thorough understanding of regulatory requirements.This role...

  • Clinical Auditor Specialist

    4 weeks ago

    Reston, Virginia, United States Medical Mutual Full time

    Clinical Auditor Job DescriptionAbout the RoleWe are seeking a highly skilled Clinical Auditor to join our team at Medical Mutual. As a Clinical Auditor, you will be responsible for auditing complex outpatient, inpatient, and professional claim irregularities, overpayments, and provider appeals from a clinical coding perspective.Key ResponsibilitiesAudit...

  • Senior Vice President of Internal Audit

    2 weeks ago

    Reston, Virginia, United States UHY LLP, Certified Public Accountants Full time

    A leading UHY LLP, Certified Public Accountants client is seeking a seasoned Senior Vice President of Internal Audit to lead their internal audit function. The ideal candidate will have a strong background in finance and accounting, with a valid CPA and experience in manufacturing, preferably in the automotive industry.The Senior Vice President of Internal...

  • Senior Auditor Position

    4 weeks ago

    Reston, Virginia, United States Dexian Full time

    Job SummaryDexian is seeking a highly skilled Senior Auditor to join our team in Des Moines, IA. As a key member of our audit team, you will be responsible for conducting assigned audit engagements successfully from beginning to end.ResponsibilitiesDevelop and execute audit programs in accordance with the International Standards for the Professional Practice...

  • Senior Internal Control Specialist

    4 weeks ago

    Reston, Virginia, United States ClearpointCo Full time

    Job Title: Senior Internal Control AnalystLocation: Houston, TXType: Direct HireSalary: $90,000 - $95,000Job Summary:The Senior Internal Control Analyst is responsible for developing, implementing, and overseeing internal controls to ensure compliance with risk mitigation and management policies and procedures. This role requires close coordination with...

  • Senior Internal Control Specialist

    2 weeks ago

    Reston, Virginia, United States ClearpointCo Full time

    Job SummaryThe Senior Internal Control Specialist will be responsible for developing, implementing, and overseeing internal controls to ensure compliance with risk mitigation and management policies and procedures. This role requires coordination with management and various internal and external stakeholders.Key ResponsibilitiesTest and evaluate the...

  • Senior Auditor

    2 weeks ago

    Reston, Virginia, United States Dexian Full time

    About the Role:Dexian is seeking a highly skilled Sr. Auditor to join our team. As a key member of our audit team, you will be responsible for conducting assigned audit engagements successfully from beginning to end.Responsibilities:Develop and execute audit programs in accordance with the International Standards for the Professional Practice of Internal...

  • IT Auditor

    1 week ago

    Reston, United States ECS Limited Full time

    ECS is seeking an IT Auditorto work in our Reston, Va office. ECS is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. The work will be on...

  • Senior Source Code Auditor

    2 weeks ago

    Reston, Virginia, United States InterEx Group Full time

    Job Title: Senior Source Code Auditor - Cybersecurity ExpertJob Summary:We are seeking a highly skilled Senior Source Code Auditor to join our cybersecurity team. As a Senior Source Code Auditor, you will be responsible for reviewing and analyzing source code to identify potential security vulnerabilities, ensuring adherence to coding standards, and...

  • Senior Source Code Auditor

    4 weeks ago

    Reston, Virginia, United States InterEx Group Full time

    Job Title: Senior Source Code AuditorJob Summary:We are seeking a highly skilled Senior Source Code Auditor to join our cybersecurity team. As a Senior Source Code Auditor, you will be responsible for reviewing and analyzing source code to identify potential security vulnerabilities, ensuring adherence to coding standards, and strengthening the overall...

  • Deputy University Auditor

    3 weeks ago

    Reston, Virginia, United States Commonwealth of Virginia Full time

    About the PositionThe Commonwealth of Virginia seeks a highly skilled and experienced Deputy University Auditor to provide operational leadership and supervision of a high-quality, coordinated, risk-based internal audit program. The successful candidate will report to the Chief Audit and Compliance Officer and operate under a charter approved by the Audit,...

  • Auditor

    4 weeks ago

    Reston, Virginia, United States Office of the Director of National Intelligence Full time

    Job SummaryThe Office of the Director of National Intelligence is seeking a highly skilled Auditor to join our team. As an Auditor, you will be responsible for conducting independent and objective audits of the Intelligence Community and the Office of the Director of National Intelligence to promote economy, efficiency, and effectiveness of programs and...

  • Senior Internal Audit Director

    1 week ago

    Reston, Virginia, United States Smith Arnold Partners Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Smith Arnold Partners. As an Internal Audit Manager, you will be responsible for leading and overseeing the execution of internal audits, ensuring compliance with laws and regulations, and identifying areas for process improvements.Key...

  • Lead Quality Assurance Auditor

    3 weeks ago

    Reston, Virginia, United States Laguna Source Full time

    This is an exciting opportunity to lead and manage internal audits, including operational and compliance audits, for a global biologics CMO expanding to 720 KL total mammalian cell culture manufacturing capacity. Your role will involve:Leading audits: Serve as the lead auditor for internal audits, ensuring timely escalation of critical findings.Reporting...

  • Senior IT Auditor

    2 weeks ago

    Reston, Virginia, United States StevenDouglas Full time

    This is a contract to hire position that is hybrid in a remote setting. The IT Sr. Auditor will serve as the liaison between the customer and the software development team via clearly documented process requirements. Work DSARs in ServiceNow system, execute playbook (excel), update system flows based on interviews, document analysis, business process...

  • Auditor

    2 weeks ago

    Reston, Virginia, United States Office of the Director of National Intelligence Full time

    Job SummaryThe Office of the Director of National Intelligence (ODNI) is seeking a highly skilled Auditor to join its team. As an Auditor, you will be responsible for providing independent and objective audits of the Intelligence Community and ODNI to promote economy, efficiency, and effectiveness of programs and operations, and to reduce fraud, waste,...