Job Description

What We\'ll Bring: At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are 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 Bring: Roles & Responsibilities Assists 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 Finance policies and procedures Prior to and during each audit, becomes familiar with the business processes and corresponding laws and regulations. Based on established audit scope and objectives, identify and document the objectives, risks, and key internal controls asserted to by management and develop the necessary audit test plan and procedures Lead audit planning, fieldwork (testing and documentation), and reporting for domestic and international locations as needed Under the supervision of IAA management, communicate preliminary results to management and obtains validation Documents audit test results in a way that clearly supports the conclusions reached Prepares written draft audit reports detailing the adequacy of design and effectiveness of the controls evaluated Monitors open audit issues and conducts post-audit follow-up to evaluate the adequacy of remediation efforts Prepares other ad-hoc reports and assists in special projects as required or requested by supervisor Establish strong working relationships with various teams across the organization and work cohesively with IAA teammates Lead SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting for domestic and international locations Interact with the Company\'s external auditors and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf Aware about Financial Controls and related compliances applicable to TransUnion CIBIL Evaluate compliance with Company policies and procedures and regulatory standards Build collaborative working relationships with internal stakeholders (appropriate levels of management) Work closely with process owners/control owners and cross-functional teams (US and International) to provide ongoing SOX support and ensure controls are designed and implemented effectively Execute special projects and process improvements on ad-hoc basis Performs other related duties as assigned Participate in annual risk assessment process and SOX scoping assist in the development of the 3 year audit plan Prior to and during each audit, become familiar with the business processes and be able to articulate the audit objectives and purpose of work performed. 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 IAA management. Lead opening meetings with process owners over routine audits. Possess excellent time management skills plan workload appropriately and demonstrate the ability to manage multiple assessments simultaneously Confidently lead meetings to discuss audit issues with finance management, ensuring their understanding of associated risks, root causes, and the actions needed to remediate Review written draft audit reports for routine audits on the adequacy and effectiveness of controls evaluated clearly articulate and provide context on any issues identified during closing meetings with management Establish strong working relationships with various teams across the organization and work cohesively with IAA teammates Operate autonomously and manage tasks at hand without manager intervention Take ownership of the assigned tasks and interact with other IAA members in working towards Departmental goals Impact You\'ll Make: Experience and Skills 5 - 8 years of public accounting, auditing or relevant internal audit experience Master\'s degree in Accounting, Finance, Business, Data Analytics, or related fields Certification of CA, CISA, CPA or CIA (or actively working towards) or other similar certifications would be an added advantage Sarbanes-Oxley compliance experience Working knowledge of internal control concepts, US GAAP, PCAOB, SOX 404, and COSO Proficiency with technology including MS Office applications experience with analytics tools such as Power BI, Alteryx, or Tableau is a plus Ability to understand complex financial accounting systems and processes Strong written and oral communication and interpersonal skills, positive attitude and an eagerness to learn Ability to work as a team as well as independently Ability to deal with ambiguity and imperfect information Ability to handle multiple projects keeping due dates in mind, demonstrating project management skills Close attention to detail, strong sense of organization, proactive attitude and critical thinking skills Good analytical, organizational, and problem solving skills Contribution of ideas for process improvements and solutions to moderately complex problems Acts as a leader with junior staff members, providing coaching and regular feedback to encourage growth and improvement Ability to adapt to changing landscapes and processes TransUnion Job TitleSpecialist III, Audit and Advisory

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