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Auditor, Internal

Company: American Automobile Association
Location: Walnut Creek
Posted on: May 28, 2023

Job Description:

We call our club's vision, mission, values, and supporting pillars "Our House" because they are the foundation for all that we do. 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. 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. Why Work For Us? Benefits - Medical, Dental, Vision, wellness program and more! 401k Matching - $1 for $1 company match up to 6% of pay Annual Incentive Plan - Eligibility to participate in AAA NCNU annual bonus plan Paid Time Off - Team Members accrue paid time off monthly with an additional 24 hours per year earmarked for volunteer activities Collaborative Environment - AAA will value your contribution to providing exceptional service to our members NOTE: This role is hybrid and requires 2 days a week onsite in our Corporate office located in Walnut Creek, California.Our Internal Auditor is responsible for conducting or assisting in the performance and documentation of simple to moderately complex audit projects. Provides assistance to more experienced auditors in the execution of audit tests and programs to evaluate AAA NCNU system of financial and operational controls, enterprise goals and objectives, accuracy/integrity of data as well as safeguarding of assets. Works under general supervision. Receives detailed instructions on new assignments and general instructions on routine work.Essential Functions

  • Assists in the development of audit objectives and programs to test internal controls. Defines project objectives and/or programs on simple audits/projects.
  • Develops testing methods for business processes of moderate complexity. Performs testing to evaluate the design, accuracy and adequacy of internal controls. Testing includes reviewing transactions for proper approvals, adequate documentation and appropriateness.
  • Performs risk assessment to determine audit scope (areas of testing) for audits of low complexity.
  • Drafts audit reports and audit work papers for simple to moderate audits. Communicates audit results to clients. Coordinates client responses to recommended actions. Assists in the preparation of audit work papers and audit reports for other audit projects.
  • Depending on assignments, Responsibilities include participating in information technology risk assessments, IT audits, compliance assessments, and IT consulting projects.
  • The individual will be involved with detailed audits of information technology systems and infrastructures to verify systems are secure and support the related applications or business processes.
  • This role will also entail developing project plans, work programs, evaluating system controls, documenting results, making recommendations, and communicating information to clients. 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.
    • Detail oriented
    • Knowledge of property and casualty insurance (preferred)
    • Knowledge of IIA professional standards (preferred)
    • Ability to quickly comprehend the critical inputs, outputs and processes within a variety of business units and apply that understanding to assigned tasks for an audit project (preferred)
    • Knowledge of TeamMate software (preferred)Education & Experience / Licenses & Certification
      • Bachelors or higher level degree in Finance, accounting, or related field of study or equivalent experience
      • 2 - 3 years Experience in auditing, accounting, and/or financial analysis We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $83,368.00 - Mid: $104,210.00- Max: $125,052.00 Innovation. It's what motivates and drives our 4,200 Team Members as the key to enhance Member value, employee satisfaction, and our future success. We have a 117-year history of service, creating Members for life. We generate $4 Billion in annual sales and serve nearly 6 million Members across 7 states. A3 is our Innovation Lab, where we have launched GIG Car Share, GoMentum Station, AAA CarConnect, AAA House Manager, and the first Autonomous Shuttle. If innovation and purpose are what you're looking for, journey forward with us.

Keywords: American Automobile Association, Walnut Creek , Auditor, Internal, Accounting, Auditing , Walnut Creek, California

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