About Transdev: Cities, counties, airports, companies, and universities across the U.S. contract with Transdev to operate their transportation systems, maintain their vehicle and fleets, and deliver on mobility solutions. Transdev U.S. employs a team of 32,000 across 400 locations while maintaining more than 17,000 vehicles.
Part of a global company, Transdev is a leader in mobility with operations in 19 countries, proudly operated by 110,000 team members from around the world. As an operator and global integrator of mobility, we are driven by our purpose. Transdev – the mobility company – empowers the freedom to move every day thanks to safe, reliable, and innovative solutions that serve the common good. Find out more at or watch an overview video at .
About the Role: Under the direction of others, performs compliance, financial, operational audits, and special projects. May assist in the planning of audit assignments, depending on experience. Responsible for preparing, planning, and organizing assignments; performs observations and walkthroughs, document examinations, analytical reviews, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment. Develops an understanding of internal controls and their impact on related business processes, as well as exhibits strong verbal and written communication skills. Accountable for completing audits in a timely and accurate manner.
Key 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 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.
Qualifications:
Education, Licensing, and Certifications:
- BA/BS Degree in Accounting, Finance, or related field.
- Strong computer skills including proficiency in Microsoft Office Suite.
Skills and Knowledge Required:
- 1-2 years of external or internal audit experience.
- Travel requirement outside of immediate area (as a percent): 40%.
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.
Drug-free workplace.
If based in the United States, applicants must be eligible to work in the U.S. without restrictions for any employer at any time; be able to pass a drug screen and background check.
California applicants: Please Click Here for CA Employee Privacy Policy.
#J-18808-Ljbffr