Accounting & Finance Reporting Analyst, Internal Audit
Dynamics of the Role
As an Internal Audit Analyst you will have the opportunity to learn about the systems, products, strategies, and people at TransUnion in relation to how the internal control framework operates over financial reporting processes. The Internal Audit Analyst supports the audit cycle in performing audit engagements throughout the organization by participating on an audit team or individually under the direction of Internal Audit Department management. Staff Auditors participate in the preliminary planning, audit execution, and reporting on all audit engagements. In addition, the Internal Audit Analyst works with the manager in developing risk mitigation strategies and promoting compliance with policies, standard operating procedures, and best practices.
The Team’s Focus
Internal Audit provides assurance services regarding internal control systems to TransUnion management and the Audit Committee. Our team brings a systematic, disciplined approach to auditing financial reporting controls, operational processes, IT and IT security and compliance to laws and regulations. Committed to integrity and accountability, Internal Audit provides value as an objective source of independent advice. The team often partners with Information Security, Legal and Compliance in matters of corporate governance. Team members have the opportunity to participate in the Institute of Internal Auditors, partner with other organizations on best practices and mentor new employees. Our team highly values integrity, curiosity, personal initiative and strong communication skills—and offers associates a variety of opportunities to grow within a stable, respectful environment.
How You’ll Contribute:
- Prior to and during each audit, become familiar with the business processes. Based on established audit scope and objectives, identify and document the key control objectives and develop the necessary audit test procedures at the direction of Internal Audit management.
- Perform audit test procedures for assigned audits at direction of Internal Audit management.
- Document the results of audit procedures performed within audit workpapers that support the conclusions reached.
- Assist in preparing written audit reports on the adequacy and effectiveness of controls evaluated.
- Perform other related duties as assigned.
- Acquire auditing knowledge through self-study and guidance of Internal Audit management.
What You’ll Bring:
- A bachelor’s degree in Accounting or Finance
- Certification of CPA or CIA is preferred, but not required
- 1-3 years of public accounting auditing or relevant internal audit experience is preferred, but not required
- Ability to work as a member of a high performing team
- Strong communication and interpersonal skills
- Positive focused personality and winning attitude
- Ability to understand complex financial accounting systems and processes
- Proven GAAP, PCAOB, and COSO knowledge
- Ability to focus on details without losing sight of audit objectives
What We Offer
We aim high — and are reaching for new heights every day. This is a terrific time to join our team as we build on our commitment to integrity, service, reliability and innovation. These values stand behind the decisions we make every day, as well as our relationships at work and with the customers we serve. We believe in the power to achieve and are taking it in bold new directions.
Who We Are
A global leader in credit information and information management services, TransUnion gives businesses, consumers and the global community the power to achieve their goals. Businesses count on us to better manage risk and customer relationships. Consumers are able to better manage credit to achieve their financial goals. And in communities around the world we help build strong economies and give people the power to achieve their dreams.
Exceptional opportunities are coming as we build on this strong foundation. Our ambitious growth strategy includes substantial new investment worldwide, a wide range of new solutions to help our customers succeed like never before, and new ideas for expanding our reach in every part of our dynamic and fast-moving industry. We’re on an exciting journey and you can be a part of it.