Current jobs related to AAA - Senior Auditor - Glendale - AAA Northern California, Nevada & Utah

  • Senior Accountant

    2 months ago

    Glendale, United States City of Glendale Arizona Full time

    The City of Glendales generous benefits package includes: Leave Accruals. Vacation: 17 days annually, up to 24 days annually based on years of service. Holidays: 11 paid holidays per year. Sick Leave: 14 days per year. Retirement- Arizona State Reti Accountant, Accounting, Auditor, Senior, Accounts Payable, Financial

  • Senior Associate, Premium Audit

    4 weeks ago

    Glendale, Arizona, United States Travelers Full time

    Industry: InsuranceWhy Explore this Career Opportunity:Competitive salary up to $89,900.00Incentives based on performanceComprehensive health insurance from day oneRetirement plans including 401(k) matching and pension optionsGenerous paid time off along with company holidaysWellness initiatives and mental health resourcesKey Responsibilities:Execute audits...

  • Senior Audit Associate

    4 weeks ago

    Glendale, United States JLK ROSENBERGER LLP Full time

    Job DescriptionJob DescriptionDescription:Unlock Your Potential: Senior Audit Associate Position Open for Determined CandidatesLocation: Glendale, CA, US Type: Full-Time Industry: Financial Services - Insurance Welcome to JLK Rosenberger: Where Careers Skyrocket! Are you eager to dive into the professional world? Are you aspiring to leave a mark? Join us at...

  • Financial Operations Specialist

    4 weeks ago

    Glendale, California, United States Regal Executive Search Full time

    FINANCIAL OPERATIONS SPECIALISTThe Financial Operations team is essential to our organization, acting as the conduit for our clients' monetary transactions. We are seeking a dependable, detail-oriented professional with exceptional organizational and time management abilities. The ideal candidate will thrive in both collaborative team settings and...

  • Senior Accountant | Manufacturing | Glendale Heights, IL

    4 days ago

    Glendale Heights, United States Michael Page US Full time

    Execute month-end closing procedures, encompassing journal entries, account analysis, and reconciliations. Document intercompany transactions and oversee intercompany cost allocations, requiring proficiency in intercompany analytics and reporting. Generate monthly manufacturing variance reports and conduct thorough analysis of outcomes. Compile monthly...

  • Senior Accounting Leader

    4 weeks ago

    Glendale, Arizona, United States AEG Full time

    To be considered for this position, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen.POSITION: Accounting ManagerDEPARTMENT: FinanceREPORTS TO: Director of FinanceFLSA STATUS: ExemptOverviewAs a premier venue management organization and producer of live entertainment experiences,...

  • Senior Accounting Supervisor

    4 weeks ago

    Glendale, Arizona, United States AEG Full time

    To be considered for this position, after clicking 'Apply Now' above and being redirected, you must complete the application process on the follow-up screen.POSITION: Accounting ManagerDEPARTMENT: FinanceREPORTS TO: Director of FinanceFLSA STATUS: ExemptOverviewAs a prominent entity in venue management and live event production, AEG stands at the forefront...

  • Chief Financial Officer

    5 days ago

    Glendale, Arizona, United States AiLO Logistics Full time

    Job Title: Chief Financial OfficerAiLO Logistics is seeking a highly skilled and experienced Chief Financial Officer to join our Executive Management team. As a key member of our leadership team, the CFO will be responsible for ensuring the highest standards of financial excellence, fiscal integrity, and stewardship of resources.Job Summary:The Chief...

  • Finance Director

    3 days ago

    Glendale, United States International Rescue Committee Full time

    The International Rescue Committee (IRC) responds to the world’s worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non-governmental...

  • Information Security Specialist

    5 days ago

    Glendale, Arizona, United States Global Credit Union Full time

    Job SummaryWe are seeking a highly skilled Information Security Engineer to join our team at Global Credit Union. As a key member of our security team, you will be responsible for designing, implementing, and maintaining secure network architectures, as well as providing security engineering support and recommendations.Key ResponsibilitiesImplement and...

  • Accounting Manager

    3 weeks ago

    Glendale, United States Passport Technology USA, Inc Full time

    Job DescriptionJob DescriptionOUR COMPANY Passport's pursuit of excellence is driven through diversity, inclusion, and collaboration as we strive to create opportunities for all stakeholders to thrive.Passport is a leading developer of technology-based solutions and services for the highly regulated payments, gaming, and financial services markets in the...

  • Radiation Therapist PRN

    15 hours ago

    Glendale, Arizona, United States The US Oncology Network Full time

    OverviewThe US Oncology Network is a leading provider of cancer care services, empowering the delivery of advanced integrated cancer care through our network of independent physicians. Our clinical and business support capabilities, expertise, and industry-leading technologies enable practice success, quality of life, and financial security for physicians.We...

  • Radiation Therapist PRN

    3 months ago

    Glendale, United States The US Oncology Network Full time

    Overview: The US Oncology Network believes local cancer care is better care and in 2017 Vantage Oncology joined The US Oncology Network. The US Oncology Network empowers the delivery of advanced integrated cancer care through our network of independent physicians who share expertise and resources to provide quality, value-based care close to home. Our...

  • Information Security Specialist

    1 week ago

    Glendale, Arizona, United States Global Credit Union Full time

    Job SummaryWe are seeking a highly skilled Information Security Engineer to join our team at Global Credit Union. As a key member of our security team, you will be responsible for providing security engineering support via network security implementation, analysis, testing, and monitoring.Key ResponsibilitiesImplement, test, manage, monitor, and upgrade...

  • Information Security Specialist

    1 week ago

    Glendale, Arizona, United States Global Credit Union Full time

    Job SummaryWe are seeking a highly skilled Information Security Engineer to join our team at Global Credit Union. As a key member of our security team, you will be responsible for providing security engineering support via network security implementation, analysis, testing, and monitoring.Key ResponsibilitiesImplement, test, manage, monitor, and upgrade...

  • Radiation Therapist I

    1 month ago

    Glendale, United States City of Hope Full time

    Overview: The US Oncology Network believes local cancer care is better care and in 2017 Vantage Oncology joined The US Oncology Network. The US Oncology Network empowers the delivery of advanced integrated cancer care through our network of independent physicians who share expertise and resources to provide quality, value-based care close to home. Our...

  • Chief Financial Officer

    4 weeks ago

    Glendale, Arizona, United States Credit Union West Full time

    Credit Union West has been recognized as a 'Top Company to Work for in Arizona' for the 12th consecutive year. This esteemed accolade, announced by BestCompaniesAZ, is awarded based on exceptional ratings in a thorough workplace survey, where employees provide insights on culture, leadership, and overall satisfaction. At Credit Union West, we are committed...

  • Information Security Specialist

    7 days ago

    Glendale, Arizona, United States Global Credit Union Full time

    Job SummaryWe are seeking a highly skilled Information Security Engineer to join our team at Global Credit Union. The successful candidate will be responsible for providing security engineering support via network security implementation, analysis, testing, and monitoring.Key ResponsibilitiesImplement, test, manage, monitor, and upgrade security solutions...

  • Vice President

    4 months ago

    Glendale, United States Credit Union West Full time

    Job DescriptionJob DescriptionCredit Union West has been named a ‘Top Company to Work for in Arizona’ for the 11th year in a row (2013-2023)! This prestigious award announced by BestCompaniesAZ is earned by achieving stellar marks in a comprehensive workplace survey, where employees are asked to rate and share feedback including culture, leadership and...

AAA - Senior Auditor

3 months ago

Glendale, United States AAA Northern California, Nevada & Utah Full time

JOB DESCRIPTION

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.

Why Work For Us?

  • Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position
  • 401k Matching $1 for $1 company match up to 6% of eligible earnings per pay period
  • Benefits Medical, Dental, Vision, wellness program and more
  • Paid Holidays
  • 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
  • Free AAA Classic Membership
  • AAA Product Discounts
  • Tuition Reimbursement Program

.

At AAA, our Team Members strive to deliver amazing service and help our Members outsmart lifes 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.

Summary

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. Periodically directs the work of other auditors. Looks for opportunities to improve efficiencies and effectiveness of policies and procedures.
Essential Functions
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.
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.
Knowledge/Skills/Abilities
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
3 5 years Experience in auditing, accounting, and/or financial analysis required, of which 2 years of internal auditing experience
CPA (preferred)
Certified Internal Auditor (preferred)

-