Specialist II – Finance Controls, Compliance & Risk (Business Process)

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Team Overview

We are seeking a highly motivated and skilled associate to join our Global Finance Controls, Compliance and Risk team. The role will be responsible for performing Sarbanes Oxley (SOX) compliance program testing and Internal Financial Controls (IFC/ICOFR) requirements under The Companies Act 2013, which includes obtaining an understanding of the end-to-end processes, evaluating the design and operating effectiveness of the controls and identifying exceptions and supporting communication and remediation planning. The successful candidate will perform testing activities for the SOX and IFC programs, while developing relationships with cross-functional teams and external auditors. This is an opportunity to support TransUnion’s (TU) SOX/IFC ITGC compliance program and financial reporting control framework in cooperation with the Manager and key stakeholders. This position will report to the Specialist IIIs and Manager – Controls, Compliance & Risk.
At TransUnion, we strive to build an environment where our people are in the driver’s seat of their professional development, while having access to help along the way from colleagues and mentors. We encourage everyone to pursue passions and take ownership of their careers. Our people have the opportunity to learn new things and be a leader every day. We have a welcoming and energetic environment that values passion towards collaboration and innovation. We embrace a culture of diversity of thought and strive for continuous improvement and learning. Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

Role Overview And Core Responsibilities

Role Overview and Core Responsibilities

·         The Specialist II – Finance Controls, Compliance & Risk will perform and support SOX/IFC fieldwork (walkthroughs, testing and documentation), and reporting for domestic and international locations

·         Ability to build collaborative working relationships with process owners/control owners, other cross-functional teams (US and International), and external auditors to provide ongoing support in assessing whether controls are designed and operating effectively, understanding associated risks and root causes, and tracking actions needed to remediate controls (as necessary)

·         Demonstrated ability to participate in and conduct walkthrough meetings, with guidance as needed, to gain an understanding of the end-to-end process, underlying risks, and controls in place, including the ability to understand and articulate risks and the objectives and purpose of the work being performed

·         Demonstrated experience executing Sarbanes-Oxley Compliance and Internal Financial Controls programs and other risk and control activities (specifically business processes and/or IT General Controls and IT dependencies)

·         Project management skills including demonstrated ability to handle multiple priorities and deadlines desired

·         Ability to work cross-functionally and collaboratively

·         Ability to leverage critical thinking skills to problem solve, recommend solutions and escalate issues

·         Strong written and oral communication and interpersonal skills, positive attitude and an eagerness to learn

Ability to adapt to agile/dynamic environment

Required Knowledge And Experiences

Required Knowledge and Experiences

• Bachelor’s degree in Accounting or Finance (or related field)
• 3-5 years of experience working on public company audits/audit teams, including internal controls experience (public accounting experience is strongly preferred)
• Working knowledge of risk and internal control concepts including US GAAP, PCAOB, SOX 404, COSO, IFC

Required Technical Skills

• Chartered Accountant (or equivalent certification) or actively working toward certification preferred

Preferred Skills

Proficiency with technology including MS Office applications (experience with analytics tools such as Power BI, Alteryx, or Tableau) is a plus

TransUnion Overview:

At TransUnion, we encourage and are committed to creating a real, positive impact and shared sense of purpose within our Workforce for Good, which empowers our people to grow, innovate and contribute to a better future for our communities and customers. We strive to build an environment where our associates are in the driver’s seat of their professional development— while having access to help along the way. We recognize that success comes when our associates thrive both professionally and personally; that’s why we prioritize work/life flexibility and offer resources for our teams across the globe to collaborate and drive excellence.

 

Be a part of our Workforce for Good – you’ll work with great people, pioneering products and cutting-edge technology.

TransUnion Job Title

Specialist II, Finance Controls, Compliance and Risk