Senior Internal Auditor - Hybrid Role (Walnut Creek)

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

Benefits offered by this job

401k matching

Medical/Dental/Vision benefits

Paid holidays

Paid time off

Volunteer time off

Tuition reimbursement

AAA Classic membership

Product discounts

Job summary

American Automobile Association in Walnut Creek, CA, is seeking a Senior Internal Auditor to lead moderate to complex audits and advisory engagements in line with the Audit Charter and GAAP standards. The role reports to Audit Manager and may supervise other auditors, developing test methodologies and delivering final reports.

The ideal candidate has 4–5+ years of hands-on internal audit experience (Big Four or large company), a CPA or CIA preferred, strong data analytics capabilities, and

Qualifications

• Knowledge of IIA Global Internal Audit Standards, GAAP, and internal auditing practices.
• Ability to quickly comprehend inputs, outputs, and processes across business units for audit planning and execution.
• Experience applying data analytics tools to support audit planning, testing, and reporting.

Responsibilities

• Performs risk assessment to determine audit scope for audits and advisory engagements.
• Leads moderate to complex audits and advisory engagements.
• Defines audit objectives and programs to test internal controls for various processes.
• Performs testing to evaluate design, accuracy, and adequacy of internal controls.
• Assigns and reviews work of other auditors and provides input to management on remediation actions.
• Develops test methodologies for processes and communicates findings to senior management.

Skills

Analytical thinking

Internal audit

IT risk assessment

GAAP knowledge

Education

Bachelor's or higher in Finance/Accounting

CPA (preferred)

CIA (preferred)

Tools

Data Analytics

Workiva

Job description

American Automobile Association in Walnut Creek, CA, is seeking a Senior Internal Auditor to lead moderate to complex audits and advisory engagements in line with the Audit Charter and GAAP standards. The role reports to Audit Manager and may supervise other auditors, developing test methodologies and delivering final reports.

The ideal candidate has 4–5+ years of hands-on internal audit experience (Big Four or large company), a CPA or CIA preferred, strong data analytics capabilities, and