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Global Internal Audit Manager

Global Internal Audit Manager

CompanyTransUnion
LocationChester, PA, USA, Boca Raton, FL, USA, Chicago, IL, USA, Reston, VA, USA
Salary$90000 – $135000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, Expert or higher

Requirements

  • At least 8+ years of relevant work experience internal auditing within industries such as Financial Services, Banking, or Consumer Compliance-related risk management roles.
  • Bachelor’s degree and above in Accounting, Finance, Business, Data Analytics, or a related field.
  • Strong understanding of financial, operational, and compliance risks and controls.
  • Strong written and verbal communication skills.
  • CIA or CPA certification (or actively working towards it) or equivalent is highly preferred.
  • Knowledge of regulatory requirements (e.g., Fair Credit Reporting Act, GDPR, and other privacy regulations) is a plus.
  • Experience interacting with different stakeholders at all levels.
  • Ability to work in a team environment, as well as individually. Willing to “coach others” and “being coached”.
  • Demonstrated abilities in analysis and problem solving; contribute ideas for process improvements and solutions to moderately complex problems.

Responsibilities

  • Conduct the annual risk assessment to determine the audit plan and scope.
  • Engage with management and staff to ensure audit projects are delivered according to the annual audit plan and provide value-added recommendations.
  • Conduct follow-up reviews to assess the adequacy of corrective actions taken.
  • Provide coaching and training to team members as needed.
  • Lead the development, implementation, and governance of audit policies, practices and SOP etc. to ensure alignment with professional standards and corporate governance.
  • Oversee risk assessments, quality assurance, and internal audit methodologies to maintain best practices.
  • Support technology tools, talent management and departmental training initiatives to ensure operational efficiency and compliance.
  • Assist other GAA team members in conducting GAA projects as needed.
  • Perform other duties as assigned.

Preferred Qualifications

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