Senior Internal Auditor - Hybrid, Mentorship & Impact

AAA Mountain West Group; Walnut Creek (CA); Hybrid; USD 99,000 - 121,000; Full time

Benefits offered by this job

Great Pay

401k Matching – $1 for $1 up to 6%

Medical, Dental, Vision, wellness

Paid Holidays

Paid Time Off + volunteer days

Collaborative Environment

AAA Classic Membership

AAA Product Discounts

Tuition Reimbursement Program

Job summary

AAA Mountain West Group in Walnut Creek, CA is seeking a Senior Internal Auditor to lead complex audits, assess controls, and guide a team of auditors. You will work in a hybrid model with three days onsite, supporting the Audit Manager in evaluating internal controls and testing programs. Strong analytics and GAAP knowledge are essential.

The role emphasizes risk assessment, methodology development, and collaboration with senior management to implement remediation plans. CPA/CIA preferred.

Qualifications

• Bachelor's or higher degree in Finance, accounting, or related field.
• Experience in internal audit, Big Four or large company environment preferred.
• Knowledge of GAAP and internal auditing practices.
• Data analytics experience and ability to support audit planning and reporting.

Responsibilities

• Perform risk assessment to determine audit scope for complex audits.
• Lead moderate to complex audits and advisory engagements.
• Define audit objectives and programs to test internal controls.
• Test design, accuracy, and adequacy of controls.
• Supervise and review work of other auditors.
• Provide status updates and final reports to management.
• Present observations and assist remediation timing with senior management.
• Develop test methodologies for business processes and mentor team members.

Skills

Critical thinking

Analytical techniques

IT risk assessment

Data Analytics

Workiva software

Education

Bachelor's or higher in Finance/Accounting

CPA (preferred)

Certified Internal Auditor (CIA) (preferred)

Tools

Workiva

Job description

AAA Mountain West Group in Walnut Creek, CA is seeking a Senior Internal Auditor to lead complex audits, assess controls, and guide a team of auditors. You will work in a hybrid model with three days onsite, supporting the Audit Manager in evaluating internal controls and testing programs. Strong analytics and GAAP knowledge are essential.

The role emphasizes risk assessment, methodology development, and collaboration with senior management to implement remediation plans. CPA/CIA preferred.