Senior Internal Auditor - Hybrid, Lead Complex Audits

American Automobile Association; Austin (TX); On-site; USD 110,000 - 138,000; Full time

Benefits offered by this job

401k Matching

Medical/Dental/Vision

Paid Holidays

Paid Time Off

Collaborative Environment

Free AAA Classic Membership

AAA Product Discounts

Tuition Reimbursement

Job summary

AAA Mountain West Group (MWG) seeks an experienced Internal Auditor to lead and execute complex audits and advisory engagements. You will assess risk to define audit scope, design testing programs, and evaluate internal controls across diverse business units.

Key requirements include 4–5+ years in internal audit, familiarity with GAAP and IT risk procedures, and preference for CPA/CIA credentials. This hybrid role supports MWG across multiple states, with a focus on strengthening controls and

Qualifications

• Bachelor's degree in Finance, accounting, or related field; 4–5+ years internal audit experience; CPA and CIA preferred.
• Experience applying data analytics tools to support audit planning, testing, and reporting is a plus.
• Knowledge of IIA Global Internal Audit Standards and GAAP; IT risk assessment and audit procedures.

Responsibilities

• Performs risk assessment to determine audit scope for complex audits and advisory engagements.
• Leads moderate to complex audits and advisory engagements.
• Defines audit objectives and programs to test internal controls for moderate to highly complex audits.
• Performs testing to evaluate the design, accuracy and adequacy of internal controls.
• Mentors and trains auditors and team members.

Skills

Language skills

Critical thinking

IT risk assessment

GAAP knowledge

Education

Bachelor's degree in Finance or Accounting

CPA (preferred)

Certified Internal Auditor (preferred)

Tools

Workiva

Data analytics tools

Job description

AAA Mountain West Group (MWG) seeks an experienced Internal Auditor to lead and execute complex audits and advisory engagements. You will assess risk to define audit scope, design testing programs, and evaluate internal controls across diverse business units.

Key requirements include 4–5+ years in internal audit, familiarity with GAAP and IT risk procedures, and preference for CPA/CIA credentials. This hybrid role supports MWG across multiple states, with a focus on strengthening controls and