Senior Internal Auditor

Company: Transdev
Location: Lombard
Posted on: May 16, 2022

Job Description:

out in their cities. www.transdevna.com Responsibiliti out in their cities. www.transdevna.com
The above OverviewBased near Chicago, Transdev is the largest private-sector operator of multiple modes of transit in North America, including bus, rail, streetcar, paratransit, and shuttle services. Transdev is committed to being the trusted partner of cities and transit authorities through quality execution and innovations in mobility. Its parent company, Transdev Group, is a leading global operator and integrator of mobility operating in 17 countries and provides passengers every day the freedom to connect to what they care about in their cities. www.transdevna.com ResponsibilitiesKey Responsibilities:

• Assist with creating, documenting, and executing internal audit annual plan.
• Assist with financial statement, compliance, and operational audits.
• Assist in preparation of audit reports which include audit findings, risks identified, recommendations, and remediation plans.
• Provide guidance to corporate and the business unit personnel on internal control documentation, testing and remediation plans.
• Perform tests to monitor the effectiveness of controls used to mitigate enterprise risks.
• Perform group directed internal control testing on an annual basis.
• Participate in special projects as requested by management.
• Perform key control testing for areas assessed as high risk on a quarterly basis.
• Work on the continuous improvement of the Internal Audit Department.QualificationsEducation, Licensing, and Certifications :
  • BA/BS Degree in Accounting, Finance, or related field.
  • Strong computer skills including proficiency in Microsoft Office Suite.
  • Strong technical accounting skills with proficiency in US GAAP and GAAS
  • Experience : 3+ years of external or internal audit experience.Skills and Knowledge Required: 3+ years of external or internal audit experience.
    • Travel requirement outside of immediate area (as a percent): 25%-35%Pre-Employment Requirements:
      • Drug testing and background check
      • Testing related to job requirementsAbout Transdev:Based near Chicago, Transdev is the largest private-sector operator of multiple modes of transit in North America, including bus, rail, streetcar, paratransit, and shuttle services. Transdev is committed to being the trusted partner of cities and transit authorities through quality execution and innovations in mobility. Its parent company, Transdev Group, is a leading global operator and integrator of mobility operating in 17 countries and provides passengers every day the freedom to connect to what they care about in their cities. www.transdevna.com
        The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request.Transdev is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law._EEO is the Law Poster: http://www1.eeoc.gov/employers/poster.cfm_Drug free workplaceIf based in the United States, applicants must be eligible to work in US without restrictions for any employer at any time; be able to pass a drug screen and background check.Job Locations USA-IL-LombardPosted Date 1 day ago (4/22/2022 10:02 AM)Requisition ID 2022-22100Position Category Administrative/Clerical/Payroll/HR/AccountingInternal Reference 804Company/Division Transdev Inc. (Corporate)

Keywords: Transdev, Lombard , Senior Internal Auditor, Accounting, Auditing , Lombard, Illinois