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Senior Auditor

Company: AAA Northern California
Location: Walnut Creek
Posted on: January 10, 2022

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. AAA NCNU is genuinely concerned about your safety and the health of all of our Team Members. As a result, should you be offered a position with our Club, you will be required to establish that you have been fully vaccinated against the COVID-19 virus, unless you are able to establish a bona fide exemption from this requirement, or where prohibited by law. 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 membersSummaryOur Senior Auditor leads moderate to complex audits/projects. Provides assistance to 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
    • Defines audit objectives and programs to test internal controls for moderate to highly complex audits/projects.
    • 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

Keywords: AAA Northern California, Walnut Creek , Senior Auditor, Other , Walnut Creek, California

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