Internal Auditor at TransUnion
What We'll BringAt TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation we’re consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius.
Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology.
What You'll Bring0-2 years of professional or internship experience within public accounting auditing or internal audit experience
Working knowledge of internal control concepts: US GAAP, PCAOB, SOX 404, and COSO
Sarbanes-Oxley compliance experience
Strong communication and interpersonal skills, positive attitude and an eagerness to learn
Close attention to detail, strong sense of organization and critical thinking skills
We'd love to see:
Certification of CPA or CIA (or actively working towards)
Impact You'll MakeThe Global Audit & Advisory team collaborates with Business Unit and Functional leadership and their Associates in developing strong, professional and independent relationships to ensure a comprehensive understanding of the business to enable value added recommendations that improve efficiency and effectiveness. In addition, the group also maintains a strong collaboration with the company’s external auditor to perform management’s SOX testing activities in an efficient manner.
As a Specialist I, 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 Specialist I supports the audit cycle in performing audit engagements throughout the organization by participating on an audit team or individually under the direction of Global Audit & Advisory Department management. A Specialist I participates in the preliminary planning, audit execution, and reporting on all audit engagements. In addition, the Specialist I works with the manager in developing risk mitigation strategies and promoting compliance with policies, standard operating procedures, and best practices.
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 management.
Documentation, testing, and administration of the Sarbanes-Oxley compliance assessment for domestic and international locations
Performance of operational audits of both domestic and international business units as needed
Coordination with the Company’s external auditors, including performing testing on their behalf
Evaluation of compliance with Company policies and procedures and regulatory standards
Attend process walkthroughs and take diligent notes throughout.
Perform audit test procedures for assigned audits and promptly raise any potential audit issues found in testing to GAA management.
Produce high quality audit workpapers that support the conclusions reached.
Assist in preparing written audit reports on the adequacy and effectiveness of controls evaluated.
Acquire auditing knowledge through self-study and guidance of GAA management.