Senior Internal Audit Team Lead - Risk & Controls

ACSC Auto Club Of Southern Calif; United States; On-site; USD 121,000 - 161,000; Full time

Benefits offered by this job

Health coverage

401K match

Tuition assistance

Floating holidays

Parental leave

Wellness programs

Employee discounts

Job summary

Auto Club Enterprises seeks an Internal Audit Team Manager to oversee financial, operational, and compliance audits. You will lead audit projects, assess risks, and develop strategies to strengthen internal controls and efficiency.

The role requires CPA or CIA, SOX/MAR experience, and travel up to 10%. You will coach and train a high-performing team while partnering with business units to achieve objectives.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 5+ years of financial and operational audit experience.
• 2+ years in a leadership role managing direct reports.

Responsibilities

• Develop annual audit plan via risk assessments and prioritization.
• Plan and execute financial, operational and compliance audits across functions.
• Identify risks, assess controls, and recommend improvements.

Skills

Internal audit

Data analytics

Leadership

Communication

Risk assessment

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

Optro

Workiva

Auditboard

Job description

Auto Club Enterprises seeks an Internal Audit Team Manager to oversee financial, operational, and compliance audits. You will lead audit projects, assess risks, and develop strategies to strengthen internal controls and efficiency.

The role requires CPA or CIA, SOX/MAR experience, and travel up to 10%. You will coach and train a high-performing team while partnering with business units to achieve objectives.