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11 часов назад

Senior Corporate Auditor (Internal Audit)

76 772 - 110 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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