11 часов назад
Senior Corporate Auditor (Internal Audit)
76 772 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Corporate Auditor (Internal Audit): Planning and conducting financial, operational, and IT general controls audits across AAA Auto Club Group entities with an accent on risk assessments, control testing, workpaper documentation, and remediation follow-up. Focus on leading audit team activities, analyzing complex business problems, and developing actionable recommendations for management.
Location: Remote from the United States; the role is based from a home office, with possible attendance at important departmental meetings or team-building events.
Salary: $76,772–$110,000 annually, with annual bonus potential based on performance.
Company
provides insurance, travel, financial services, membership, and roadside assistance offerings through AAA and affiliated brands.
What you will do
- Plan and conduct financial, operational, and IT general controls audits across Auto Club Group entities.
- Define audit objectives, scopes, procedures, risk assessments, control matrices, flowcharts, and audit programs.
- Lead audit team activities under audit leadership, including scope assignment and workpaper reviews.
- Document audit testing and findings, prepare reports for management, and follow up on remediation.
- Recommend improvements to systems, processes, procedures, and internal controls.
- Support annual risk assessments, investigations, corporate project teams, and ad hoc audit initiatives.
Requirements
- Bachelor’s degree in business administration, accounting, finance, or a related field.
- Extensive experience planning and conducting financial and operational audits independently.
- Experience researching and resolving complex business problems, leading project teams, and preparing formal management recommendations.
- Experience performing risk assessments and designing audit test plans.
- Extensive knowledge of internal audit techniques, control concepts, data analysis, and PC applications such as Word, Excel, and Visio.
- Must obtain CIA or CISA certification within 18 months of hire; certification support is provided.
Nice to have
- CPA, CIA, CFE, or CISA certification and a master’s degree in business administration or a related field.
- Insurance, finance, accounting, automotive, call center, environmental health and safety, cybersecurity, or IT audit experience.
- Experience with Sarbanes-Oxley, internal controls over financial reporting, risk-based auditing, Workday Financials, data analytics, data science, robotics process automation, or artificial intelligence.
Culture & Benefits
- Remote home-office work with a Monday–Friday, 8:00 a.m.–5:00 p.m. schedule.
- Medical, prescription, dental, vision, HSA, FSA, employee assistance, life, disability, and supplemental insurance options.
- 401(k) plan with employer matching and additional company contributions.
- Paid time off, company holidays, mental health and floating holidays, volunteer time, and paid leave programs.
- Tuition assistance, professional certification reimbursement, career development opportunities, AAA membership, and adoption assistance.
Hiring process
- Employment is contingent on required background and drug screening.
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