Audit Senior Financial Services

4 days ago

Phoenix AZ, United States AAA Northern California, Nevada & Utah Careers Full time

We call our club's vision, mission, values, and supporting pillars "Our House" because they are the foundation for all that we do. Benefits Medical, Dental, Vision, wellness program and more
~ Paid Holidays
~ Tuition Reimbursement Program

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At AAA, our Team Members strive to deliver amazing service and help our Members outsmart lifes roadblocks. Our Senior Auditor leads moderate to complex audits/projects. Provides assistance to the Audit Manager in the evaluation of AAA MWGs system of internal controls and execution of audit tests and programs. Looks for opportunities to improve efficiencies and effectiveness of policies and procedures.
Leads moderate to complex audits/projects.
Defines 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.
Assigns, reviews and evaluates work of other auditors and provides input to management for audits/projects he or she is leading.
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 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.
Bachelors or higher level degree in Finance, accounting, or related field of study or equivalent experience
3 5 years Experience in auditing, accounting, and/or financial analysis required, of which 2 years of internal auditing experience

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