Sr. Internal Auditor

Why Work For Us?

• Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position
• 401k Matching – $1 for $1 company match up to 6% of eligible earnings per pay period
• Benefits – Medical, Dental, Vision, wellness program and more!
• Paid Holidays
• Paid Time Off – Team Members accrue paid time off monthly. Depending on position, an additional 24 hours per year are earmarked for volunteer activities.
• Collaborative Environment – AAA will value your contribution to providing exceptional service to our members
• Free AAA Classic Membership
• AAA Product Discounts
• Tuition Reimbursement Program

.

At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life’s roadblocks. We believe everything you do outside of work adds to who you are at work. We're working to transform AAA for the next century with a mission to create Members for life by unleashing the innovative spirit of our Team Members.

NOTE: This role is hybrid and requires 2 days a week in our Walnut Creek, CA office.

Summary

Our Senior Internal Auditor leads moderate to complex  audits/projects. Provides assistance to the Audit Manager in the evaluation of AAA NCNU’s system of internal controls and execution of audit tests and programs.  Periodically directs the work of other auditors. Looks for  opportunities to improve efficiencies and effectiveness of policies and procedures.

Essential Functions
• Leads moderate to complex audits/projects.
• Defines audit objectives and programs to test internal controls for moderate to highly complex audits/projects for both operational and financial audits
• Performs risk assessment to determine audit scope for complex audits/projects.
• Provides consultation to business units and project managers on internal controls and process dependencies between organizational units.
• Assigns, reviews and evaluates work of other auditors and provides input to management for audits/projects he or she is leading.
• Periodically conducts and/or supports investigations of abuse or irregularities.
• Develops test methodology for moderate to highly complex business processes.
• Performs testing to evaluate the design, accuracy and adequacy of internal controls. Testing includes reviewing transactions for proper approvals, adequate documentation and appropriateness.
Knowledge/Skills/Abilities
• Language skills sufficient to communicate clearly with clients in writing, by phone or in person.
• Ability to apply critical thinking and analytical techniques.
• Knowledge of IIA professional standards.
• Ability to quickly comprehend the critical inputs, outputs and processes within a variety of business units and apply that understanding to planning, assignment, and/or execution of tasks for an audit project.
• Knowledge of property and casualty insurance, ACL software, and TeamMate software (preferred).
• Understanding of IT risk assessment and audit procedures.
Education & Experience / Licenses & Certification
• Bachelors or higher level degree in Finance, accounting, or related field of study or equivalent experience
• 3 – 5 years Experience in auditing, accounting, and/or financial analysis required, of which 2 years of internal auditing experience
• CPA (preferred)
• Certified Internal Auditor (preferred)
#LI-VB1

#VIC_RX

We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $107,687.00 - Mid: $134,608.00- Max: $161,528.00

-