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Internal Finance Auditor
| Company | TransUnion |
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| Location | Chicago, IL, USA |
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| Salary | $72300 – $105000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- 6+ 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 lead the audit project from end to end independently
- Ability to host and lead meetings to discuss audit issues with process owners, ensuring their understanding of associated risks, root causes, and the actions needed to remediate
- 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
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 the complete audit project life cycle, including audit planning, fieldwork, wrap-up as well as manage the audit team members based on project requirements.
- Perform risk-based and data-driven audit planning to identify audit scope and objectives, assess key internal controls and develop the necessary audit testing plan and procedures as well as allocate time resources.
- Lead meetings with internal stakeholders to understand and document the key process and controls in the form of process flowcharts and narratives.
- Lead and 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.
Preferred Qualifications
- CIA or CPA certification (or actively working towards it) or equivalent is highly preferred.
