Senior Internal Auditor - Remote, Risk & Controls Lead

Auto Club Services; United States; Remote; USD 77,000 - 110,000; Full time

Benefits offered by this job

Medical plans

HSA eligibility

Dental and vision

Employee Assistance Program

401(k) plan with company match

Job summary

Auto Club Group seeks a Senior Corporate Auditor to perform internal audits of processes across AAA entities, including IT General Controls. This remote, full-time role involves planning engagements, leading teams, and delivering clear audit findings to management.

Responsibilities include developing audit programs, documenting tests, continuing follow-up on findings, and driving improvements to strengthen internal controls and risk management across the organization.

Qualifications

• Extensive experience in planning and conducting financial and operational audits.
• Ability to lead project teams and provide recommendations to management.
• Experience with IT General Controls and internal controls.
• Strong data analysis and problem-solving skills.
• Knowledge of risk assessment and audit planning.

Responsibilities

• Develops, plans, and conducts internal audits of processes to assess design and operating effectiveness.
• Lead audit team activities and perform workpaper reviews under supervision.
• Prepare well-written audit reports for management levels.
• Follow up on open audit findings and track remediation progress.
• Contribute to annual risk assessment and audit program updates.

Skills

Internal Audit

Data analysis

Communication

Professional judgement

Analytical mindset

Team leadership

Education

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

CIA or CISA certification within 18 months of hire

Tools

Word

Excel

Visio

Job description

Auto Club Group seeks a Senior Corporate Auditor to perform internal audits of processes across AAA entities, including IT General Controls. This remote, full-time role involves planning engagements, leading teams, and delivering clear audit findings to management.

Responsibilities include developing audit programs, documenting tests, continuing follow-up on findings, and driving improvements to strengthen internal controls and risk management across the organization.