Internal Auditor

Location: Bancroft

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 E:
This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.

JOB SUMMARY The 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 MWG system of financial and operational controls, enterprise goals and objectives, accuracy/integrity of data as well as safeguarding of assets. Receives detailed instructions on new assignments and general instructions on routine work.

ESSENTIAL FUNCTIONS Audit Planning:

Assist in the development of audit objectives and programs to test internal controls on financial (SOX Program), compliance and operational audits

Participate in the planning and execution of retail branch audits in accordance with established internal audit programs

Perform risk assessment to determine audit scope (areas of testing) for audits of low complexity

Develop testing procedures for business processes of moderate complexity

Audit execution/fieldwork:

Perform testing to evaluate the design and operating effectiveness of internal controls

Prepare summaries of audit procedures performed and the results achieved at the conclusion of each audit

Analyze data and operations in terms of management controls, systems and procedures, to assess them critically and make recommendations for changes

Depending on assignments, responsibilities may include participating in information technology audits to verify systems are secure and support the related applications or business processes

Provide assistance to senior and external auditors, as needed

Audit Reporting & Remediation:

Draft audit reports and audit work papers for simple to moderate audits

Effectively communicate audit results to business stakeholders

Coordinate management responses to recommended actions to improve operations within an agreed upon implementation schedule

Conduct follow-up discussion and tests to confirm whether agreed upon corrective action plans have been implemented

Other assignments & professional development:

Assist in the preparation of audit work papers and audit reports for other audit projects

Keep abreast of global internal audit standards, laws, rules and regulations issued by applicable regulatory agencies

Maintain personal and professional competency through appropriate participation in professional organizations and attendance at relevant training opportunities

Perform related duties as assigned KNOWLEDGE AND SKILLS Excellent verbal and written communication and presentation skills

Knowledge of methods and practices of internal auditing, GAAPAbility to travel to both out-of-state branch locations and to in-state branch locations

Ability to apply critical thinking and analytical techniques

Detail oriented

Knowledge of global internal audit standards as defined by the Institute of Internal AuditorsEDUCATION, COMPETENCIES, CERTIFICATIONS/LICENSES Minimum Qualifications Bachelor's degree in finance, accounting or related field plus 5 years or High school diploma plus 9 years of audit, accounting or financial analysis experience.

Preferred Qualifications Certified Internal Auditor and/or Certified Public Accountant designation or candidate

Knowledge of property and casualty insurance

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.

Knowledge of Team Mate/Workiva/Auditboard software#LI-VB1# target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range:
Min: $91,989.00 - Mid: $- Max: $
#J-18808-Ljbffr