Senior Corporate Auditor

AAA

. Develop, plan, and conduct internal audits of ACG processes across AAA – Auto Club Group entities .

Posted 11/10/2026full-timeRemote • United StatesSenior💰 $76,772 - $110,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in conducting internal audits, evaluating internal controls, and developing audit programs aligned with risk assessments. Possesses strong analytical skills and the ability to communicate findings effectively to management.

Highest-signal resume keywords

Internal Audit TechniquesRisk AssessmentsData Analysis SkillsCIA or CISA CertificationFinancial and Operational Audits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal ControlsAudit Test PlansFinancial AuditsOperational AuditsRisk MatricesAudit WorkpapersConsultative EngagementsBusiness Process AnalysisProblem ResolutionSarbanes-Oxley Compliance

Soft Skills

Effective CommunicationProfessional JudgmentAnalytical MindsetLeadershipTeam Collaboration

Tools & Technologies

WordExcelVisioWorkday Financial SystemRobotics Process AutomationArtificial IntelligenceCybersecurity Tools

Certifications & Qualifications

CIACISACPACFE

Industry Keywords

Insurance Industry ExperienceEnvironmental Health and Safety AuditRisk-Based AuditIT General ControlsAudit Management

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Develop, plan, and conduct internal audits of ACG processes across AAA – Auto Club Group entities
Evaluate the adequacy of design and operating effectiveness of internal controls, including IT General Controls
Participate in and execute consultative engagements and management requests
Develop audit objectives, scopes, and procedures for each engagement
Develop tailored risk and control matrices or engagement-level risk assessments, including flowcharts
Develop written audit programs aligned with risks and controls
Lead audit team activities under the supervision of the Audit Manager, Director, or Principal
Assist in assigning scope areas and perform workpaper reviews
Complete audit workpapers accurately and on time, documenting audit tests, support, and findings
Follow up on open audit findings and validate remediation activities
Recommend actionable improvements to systems and processes
Prepare audit reports for all levels of management
Escalate roadblocks or questions to audit leadership
Provide input to the annual risk assessment process
Suggest procedure revisions
Investigate and determine causes of irregularities and errors as directed by Audit Management
Recommend corrective changes to ensure adequate internal controls
Represent Internal Audit on corporate project teams regarding internal control issues
Promote a strong corporate control environment and increase awareness of business risks and control concepts
Promote a positive and professional Internal Audit brand
Complete ad hoc projects as requested

Requirements

What you’ll need

Bachelor's degree in Business Administration, Accounting, Finance, or a related field
Must obtain CIA or CISA certification within 18 months of hire
Extensive experience planning and conducting financial and operational audits with a high level of independence and autonomy
Extensive experience researching, analyzing, identifying, and resolving complex business problems
Experience providing leadership to project teams
Experience analyzing business processes and preparing formal recommendations for management
Experience performing risk assessments and designing audit test plans
Extensive knowledge of internal audit techniques and control concepts
Working knowledge of PC software applications such as Word, Excel, and Visio
Data analysis skills, including compiling and interpreting data to develop recommendations and conclusions for management
Ability to effectively communicate with others in a work environment
Professional judgment and an analytical mindset
CPA, CIA, CFE, or CISA strongly preferred
Master's degree in Business Administration or relevant master's degree preferred
Insurance industry experience preferred
Prior operational roles in finance, accounting, or insurance preferred
Sarbanes-Oxley / Internal Controls Over Financial Reporting experience preferred
Data Science or Data Analytics background preferred
Workday financial system experience preferred
Robotics Process Automation and Artificial Intelligence knowledge preferred
Cybersecurity or IT audit experience preferred
Call center, automotive, or environmental, health and safety audit experience preferred
Risk-based audit experience preferred
Must consent to a background and drug screen if offered employment
Regular and reliable attendance is essential

Benefits

Comp & perks

Annual bonus potential based on performance
Medical plans with multiple coverage options, including HSA eligibility
Prescription drug coverage
Dental and vision benefits
Employee Assistance Program (confidential support services)
Company-paid basic life insurance
Optional supplemental life insurance and dependent coverage
Short-term and long-term disability coverage
Critical illness, accident, and pet insurance options
401(k) plan with 50% company match on employee contributions up to 6% of pay
Additional company contribution of 4% of pay each pay day; 100% vested after three years of service
Health Savings Account (HSA) and Flexible Spending Accounts (FSA) options
Paid Time Off (PTO), up to 12 days annually for full-time new employees
10 company-paid holidays annually for full-time employees
1 mental health day
2 floating holidays
1 volunteer day
Paid leave programs, including parental, bereavement, jury duty, and military leave
Tuition assistance up to $5,250 annually; 80% covered by ACG
Professional certification support with 100% reimbursement for eligible programs
Opportunities for career development and advancement
Complimentary AAA membership with roadside assistance and travel discounts
Adoption assistance program
Remote work from a home office location