Senior Internal Auditor — Remote, Lead & Improve Controls

AAA-The Auto Club Group; Chicago (IL); On-site; USD 77,000 - 110,000; Full time

Benefits offered by this job

Complimentary AAA membership with road

Adoption assistance program

Tuition assistance for certifications

Professional certification support

Job summary

AAA-The Auto Club Group is seeking a Senior Corporate Auditor to plan and conduct complex financial and operational audits, including IT General Controls. You will lead audit teams, review workpapers, and prepare management reports while driving improvements in internal controls.

This role emphasizes independence, analytical thinking, and effective communication across departments. Remote work is available; the position requires strong knowledge of audit techniques, SOX compliance, and the

Qualifications

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• CIA or CISA certification within 18 months of hire (supported).
• Experience planning and conducting financial and operational audits with independence.
• Leadership of project teams and strong analytical skills.
• Familiarity with Sarbanes-Oxley / internal controls over financial reporting.

Responsibilities

• Develops, plans, and conducts internal audits to assess design and operating effectiveness of internal controls, including IT General Controls.
• Lead audit team activities and review workpapers to ensure accuracy and completeness.
• Prepare well-written audit reports for management at all levels and escalate issues as needed.
• Provide input to annual risk assessment and revise procedures to strengthen controls.
• Promote a strong control environment by advising operational management on risks and controls.
• Support remediation validation and follow-up on audit findings.

Skills

Internal Audit

PC software

Data analysis

Communication

Professional judgement

Education

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

CIA or CISA certification within 18 months of hire (supported)

Master's degree

Tools

Word

Excel

Visio

Job description

AAA-The Auto Club Group is seeking a Senior Corporate Auditor to plan and conduct complex financial and operational audits, including IT General Controls. You will lead audit teams, review workpapers, and prepare management reports while driving improvements in internal controls.

This role emphasizes independence, analytical thinking, and effective communication across departments. Remote work is available; the position requires strong knowledge of audit techniques, SOX compliance, and the