Specialist II – Finance Controls, Compliance & Risk (Business Process)
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Job Description
Structured overview of role & requirementsAbout This Role
Perform and support SOX/IFC fieldwork including walkthroughs, testing, documentation, and reporting for domestic and international locations.
Build collaborative relationships with process owners, cross-functional teams, and external auditors to assess control design and effectiveness, identify risks, and track remediation actions.
Support TransUnion’s SOX/IFC ITGC compliance program and financial reporting control framework under guidance from Senior Specialists and Manager.
Minimum Requirements
Bachelor’s degree in Accounting, Finance, or related field.
3-5 years experience on public company audits or audit teams with internal controls exposure; public accounting experience strongly preferred.
Working knowledge of US GAAP, PCAOB, SOX 404, COSO, and Internal Financial Controls.
Chartered Accountant qualification or actively pursuing it preferred.
Ideal Candidate Profile
Experience in Sarbanes-Oxley Compliance and Internal Financial Controls programs, especially in business processes and IT General Controls.
Proven ability to conduct process walkthroughs, understand end-to-end risks and controls, and communicate effectively with stakeholders.
Comfortable managing multiple priorities and working in a cross-functional, agile, and dynamic environment.