Senior Auditor-Lombard, IL
Veolia Transdev - Lombard, IL

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Veolia Transdev is looking to hire an Senior Auditor

based in Lombard, IL who will be directly reporting to the Director of Risk and Corporate Analysis.


Ensure compliance with existing laws and regulations by adapting the internal control standards defined by the group to the local context

Conduct internal control reviews at the locations as well as at the Corporate office in order to assess whether suitable internal controls are in place and operating effectively – main processes to test are related to payroll, revenue, purchasing, financial closing

Promote an internal control culture across the organization and make sure that internal control objectives are understood and shared

Provide support to process owners and

department heads regarding the development and implementation of policies and procedures as well as best practices

Assist process owners and department heads in defining appropriate action plans to address identified internal control weaknesses

Organize and conduct the annual SOX campaign as well as the bi-annual fraud reporting and present it to external auditors as well as headquarters in Paris


BA/BS degree in Accounting, finance or related discipline

Several years of experience


Internal or External audit and a large corporate environment.

Strong financial background including technical expertise in internal controls and process management and optimization

Strong analytical, organizational and time management skills

Excellent written and verbal communication skills to interact with representatives of different levels of the organization

Ability to travel 15 – 30%


Finance / Accounting / Insurance / Risk

Primary Location

United States-Illinois-Lombard


Veolia Transdev

Job Posting

Feb 7, 2013, 9:01:55 PM

Job Type





Job Level


Education Level

BA/BSc Degree or equivalent

Veolia Transportation - 17 months ago - save job - block
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