Remote Senior Internal Auditor – IT & Controls Lead

AAA-The Auto Club Group; United States; Remote; USD 77,000 - 110,000; Full time

Benefits offered by this job

AAA membership with roadside benefits

Adoption assistance program

Tuition assistance (up to $5,250/yr)

Job summary

AAA The Auto Club Group is seeking a Senior Corporate Auditor to plan and execute internal audits across the organization, including IT general controls. This role involves leading audit teams, developing risk-based plans, and delivering clear audit reports.

Candidates should possess a BA/Accounting or related field and be on track to obtain CIA or CISA within 18 months, with extensive audit experience in financial and operational settings.

Qualifications

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• Must obtain CIA or CISA certification within 18 months of hire (supported).
• Extensive experience in planning and conducting financial and operational audits.

Responsibilities

• Develops, plans, and conducts internal audits of processes to assess internal controls.
• Lead audit team activities and supervise coordination of workpapers and tests.
• Prepare audit reports and follow up on remediation of findings.
• Provide input to annual risk assessments and suggest procedural improvements.
• Promote strong internal control environment with management and cross-functional teams.
• Possible involvement in advisory engagements and management requests.

Skills

Audit techniques

Control concepts

Data analysis

Communication

Education

Bachelor’s degree in Business Administration, Accounting, Finance, or a related field

CIA or CISA certification within 18 months of hire

Tools

Word

Excel

Visio

Job description

AAA The Auto Club Group is seeking a Senior Corporate Auditor to plan and execute internal audits across the organization, including IT general controls. This role involves leading audit teams, developing risk-based plans, and delivering clear audit reports.

Candidates should possess a BA/Accounting or related field and be on track to obtain CIA or CISA within 18 months, with extensive audit experience in financial and operational settings.