Internal Auditor - Financial and Operational
AAA Northern California, Nevada & Utah

Walnut Creek, California

Posted in Retail
about 1 month ago

This job has expired.

Job Info

We call our club's vision, mission, values, and supporting pillars "Our House" because they are the foundation for all that we do. We're working to transform AAA for the next century with a mission to create Members for life by unleashing the innovative spirit of our Team Members.

At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life's roadblocks. We believe everything you do outside of work adds to who you are at work. We're working to transform AAA for the next century with a mission to create Members for life by unleashing the innovative spirit of our Team Members.

Why Work For Us?

  • Benefits - Medical, Dental, Vision, wellness program and more!

  • 401k Matching - $1 for $1 company match up to 6% of pay

  • Annual Incentive Plan - Eligibility to participate in AAA NCNU annual bonus plan

  • Paid Time Off - Team Members accrue paid time off monthly with an additional 24 hours per year earmarked for volunteer activities

  • Collaborative Environment - AAA will value your contribution to providing exceptional service to our members


Participates in moderate to complex audits/projects.

Essential Functions

  • Proposes audit objectives and programs to test internal controls for moderate to highly complex audits/projects.

  • Performs risk assessment to determine audit scope for complex audits/projects.

  • Provides consultation to business units and project managers on internal controls and process dependencies between organizational units.

  • Periodically conducts and/or supports investigations of abuse or irregularities.

  • Develops test methodology for moderate to highly complex business processes.

  • Performs testing to evaluate the design, accuracy and adequacy of internal controls. Testing includes reviewing transactions for proper approvals, adequate documentation and appropriateness.


  • Language skills sufficient to communicate clearly with clients in writing, by phone or in person.

  • Ability to apply critical thinking and analytical techniques.

  • Knowledge of IIA professional standards.

  • Ability to quickly comprehend the critical inputs, outputs and processes within a variety of business units and apply that understanding to planning, assignment, and/or execution of tasks for an audit project.

  • Knowledge of property and casualty insurance, ACL software, and TeamMate software (preferred).

  • Understanding of IT risk assessment and audit procedures.

Education & Experience / Licenses & Certification

  • Bachelors or higher level degree in Finance, accounting, or related field of study or equivalent experience

  • 2 - 5 years - experience in auditing, accounting, and/or financial analysis required, of which 2 years is internal auditing experience

  • CPA (preferred)

  • Certified Internal Auditor (preferred)

This job has expired.

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