Internal Auditor

2 weeks ago


Lombard, Illinois, United States Transdev Full time
About Transdev

Transdev is a leading mobility company that operates transportation systems, maintains vehicle fleets, and delivers mobility solutions across the United States. With a team of 32,000 employees across 400 locations, Transdev is a global company with operations in 19 countries.

About the Role

As an Internal Auditor at Transdev, you will perform compliance, financial, and operational audits, as well as special projects. You will assist in planning audit assignments, prepare and plan assignments, and perform observations and walk-throughs to document examinations, analytical reviews, and reconciliations.

Key Responsibilities
  • Assist in creating and executing the internal audit annual plan.
  • Conduct financial statement, compliance, and operational audits.
  • Prepare audit reports, including audit findings, risks identified, recommendations, and remediation plans.
  • Provide guidance on internal control documentation, testing, and remediation plans.
  • Perform tests to monitor the effectiveness of controls used to mitigate enterprise risks.
  • Participate in special projects as requested by management.
  • Perform key control testing for high-risk areas on a quarterly basis.
  • Contribute to the continuous improvement of the Internal Audit Department.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Strong computer skills, including proficiency in Microsoft Office Suite.
Requirements
  • 1-2 years of external or internal audit experience.
  • Travel requirement outside of the immediate area: 40%.

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