Senior Corporate Auditor

Job not on LinkedIn

🔥 2 minutes ago

🇺🇸 United States – Remote

💵 $76.8k - $110k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Just posted.
• Jobs at this company usually fill in 21 days.

Apply Now

Find Similar Remote Jobs

AAA

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1902

🚘 Automotive

🛡️ Insurance

📦 Logistics

Automotive • Insurance • Logistics

AAA is a federation of affiliated automobile clubs, offering various travel-related services and products primarily for its members. It provides emergency roadside assistance, travel planning tools, and member discounts both domestically and internationally. Each club operates independently within its own geographical area, serving its local members while adhering to AAA's overarching standards. AAA also sells travel products like maps and guides, offering resources to assist with international travel. The organization facilitates a network where membership benefits, such as global discounts and emergency services, are extended to international members traveling in the United States and vice versa.

📋 Description

• Develop, plan, and conduct internal audits of ACG processes across AAA – Auto Club Group entities • Evaluate the adequacy of design and operating effectiveness of internal controls, including IT General Controls • Participate in and execute consultative engagements and management requests • Develop audit objectives, scopes, and procedures for each engagement • Develop tailored risk and control matrices or engagement-level risk assessments, including flowcharts • Develop written audit programs aligned with risks and controls • Lead audit team activities under the supervision of the Audit Manager, Director, or Principal • Assist in assigning scope areas and perform workpaper reviews • Complete audit workpapers accurately and on time, documenting audit tests, support, and findings • Follow up on open audit findings and validate remediation activities • Recommend actionable improvements to systems and processes • Prepare audit reports for all levels of management • Escalate roadblocks or questions to audit leadership • Provide input to the annual risk assessment process • Suggest procedure revisions • Investigate and determine causes of irregularities and errors as directed by Audit Management • Recommend corrective changes to ensure adequate internal controls • Represent Internal Audit on corporate project teams regarding internal control issues • Promote a strong corporate control environment and increase awareness of business risks and control concepts • Promote a positive and professional Internal Audit brand • Complete ad hoc projects as requested

🎯 Requirements

• Bachelor's degree in Business Administration, Accounting, Finance, or a related field • Must obtain CIA or CISA certification within 18 months of hire • Extensive experience planning and conducting financial and operational audits with a high level of independence and autonomy • Extensive experience researching, analyzing, identifying, and resolving complex business problems • Experience providing leadership to project teams • Experience analyzing business processes and preparing formal recommendations for management • Experience performing risk assessments and designing audit test plans • Extensive knowledge of internal audit techniques and control concepts • Working knowledge of PC software applications such as Word, Excel, and Visio • Data analysis skills, including compiling and interpreting data to develop recommendations and conclusions for management • Ability to effectively communicate with others in a work environment • Professional judgment and an analytical mindset • CPA, CIA, CFE, or CISA strongly preferred • Master's degree in Business Administration or relevant master's degree preferred • Insurance industry experience preferred • Prior operational roles in finance, accounting, or insurance preferred • Sarbanes-Oxley / Internal Controls Over Financial Reporting experience preferred • Data Science or Data Analytics background preferred • Workday financial system experience preferred • Robotics Process Automation and Artificial Intelligence knowledge preferred • Cybersecurity or IT audit experience preferred • Call center, automotive, or environmental, health and safety audit experience preferred • Risk-based audit experience preferred • Must consent to a background and drug screen if offered employment • Regular and reliable attendance is essential

🏖️ Benefits

• Annual bonus potential based on performance • Medical plans with multiple coverage options, including HSA eligibility • Prescription drug coverage • Dental and vision benefits • Employee Assistance Program (confidential support services) • Company-paid basic life insurance • Optional supplemental life insurance and dependent coverage • Short-term and long-term disability coverage • Critical illness, accident, and pet insurance options • 401(k) plan with 50% company match on employee contributions up to 6% of pay • Additional company contribution of 4% of pay each pay day; 100% vested after three years of service • Health Savings Account (HSA) and Flexible Spending Accounts (FSA) options • Paid Time Off (PTO), up to 12 days annually for full-time new employees • 10 company-paid holidays annually for full-time employees • 1 mental health day • 2 floating holidays • 1 volunteer day • Paid leave programs, including parental, bereavement, jury duty, and military leave • Tuition assistance up to $5,250 annually; 80% covered by ACG • Professional certification support with 100% reimbursement for eligible programs • Opportunities for career development and advancement • Complimentary AAA membership with roadside assistance and travel discounts • Adoption assistance program • Remote work from a home office location

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume