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
Didn't find what you're looking for? Search again!
Loading more jobs...