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.

JOB DESCRIPTION
  • 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 in 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%

    About this company
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    Transdev is a leading public transport company, delivering high quality transport services around the world. Our teams use our wealth of...