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Internal 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 relevant work experience in public accounting or corporate internal audit departments.
- Bachelor’s degree in Finance, Business, law, or related field
- 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
- Excellent time management skills and ability to manage multiple assessments simultaneously, with keen attention to detail
- Ability to manage multiple priorities, with strong skills in prioritization and meeting deadlines.
- Demonstrated abilities in analysis and problem solving; contribute ideas for process improvements and solutions to moderately complex problems.
Responsibilities
- Assist the GAA audit manager in leading and performing validation of the controls and remediations implemented by process owners and stakeholders to address various regulatory and compliance requirements.
- Manage the full project life cycle, including planning, fieldwork, and wrap-up, as well as oversee audit team members based on project requirements.
- 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 review results and issues with the issue owners and assist in developing the management action plans.
- Prepares written draft review 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
- Experience within industries such as Financial Services, Banking, or Consumer Compliance-related risk management roles is preferred.
- Knowledge of regulatory requirements (e.g., Fair Credit Reporting Act, GDPR, and other privacy regulations) is a plus.
- Experience interacting with Federal or State regulators is preferred.
- CIA or CPA certification (or actively working towards it) or equivalent is highly preferred.
