Internal Auditor Senior

4 days ago

Chicago, Illinois, United States Transunion Full time
Job Title: Senior Internal Auditor

TransUnion is seeking a highly skilled Senior Internal Auditor to join our Global Audit & Advisory team. As a trusted provider of global information solutions, we help organizations optimize their risk-based decisions and enable consumers to understand and manage their personal information.

In this role, you will 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. You will work closely with the Manager in developing risk mitigation strategies and promoting compliance with policies, standard operating procedures, and best practices.

Key Responsibilities:
  • 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.
  • 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.
  • Prepare 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.
Requirements:
  • 3+ years of experience in public accounting, internal audit, consulting or finance.
  • 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.).
Preferred Qualifications:
  • 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.
What We Offer:

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.

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