Internal Auditor

Why Work For Us?Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position401k Matching – $1 for $1 company match up to 6% of eligible earnings per pay periodBenefits – Medical, Dental, Vision, wellness program and more!Paid HolidaysPaid 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 membersFree AAA Classic MembershipAAA Product DiscountsTuition 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.NOTE: This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.JOB SUMMARYThe 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 FUNCTIONSAudit Planning:Assist in the development of audit objectives and programs to test internal controls on financial (SOX Program), compliance and operational auditsParticipate in the planning and execution of retail branch audits in accordance with established internal audit programsPerform risk assessment to determine audit scope (areas of testing) for audits of low complexityDevelop testing procedures for business processes of moderate complexityAudit execution/fieldwork:Perform testing to evaluate the design and operating effectiveness of internal controlsPrepare summaries of audit procedures performed and the results achieved at the conclusion of each auditAnalyze data and operations in terms of management controls, systems and procedures, to assess them critically and make recommendations for changesDepending on assignments, responsibilities may include participating in information technology audits to verify systems are secure and support the related applications or business processesProvide assistance to senior and external auditors, as neededAudit Reporting & Remediation:Draft audit reports and audit work papers for simple to moderate auditsEffectively communicate audit results to business stakeholdersCoordinate management responses to recommended actions to improve operations within an agreed upon implementation scheduleConduct follow-up discussion and tests to confirm whether agreed upon corrective action plans have been implementedOther assignments & professional development:Assist in the preparation of audit work papers and audit reports for other audit projectsKeep abreast of global internal audit standards, laws, rules and regulations issued by applicable regulatory agenciesMaintain personal and professional competency through appropriate participation in professional organizations and attendance at relevant training opportunitiesPerform related duties as assignedKNOWLEDGE AND SKILLSExcellent verbal and written communication and presentation skillsKnowledge of methods and practices of internal auditing, GAAPAbility to travel to both out-of-state branch locations and to in-state branch locationsAbility to apply critical thinking and analytical techniquesDetail orientedKnowledge of global internal audit standards as defined by the Institute of Internal AuditorsEDUCATION, COMPETENCIES, CERTIFICATIONS/LICENSESMinimum QualificationsBachelor'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 QualificationsCertified Internal Auditor and/or Certified Public Accountant designation or candidateKnowledge of property and casualty insuranceAbility 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 TeamMate/Workiva/Auditboard software#LI-VB1#VIC_RXWe 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: $114,985.00- Max: $137,983.00#J-18808-Ljbffr