Principal Auditor Job Vacancy in AAA Northern California, Nevada & Utah Phoenix, AZ – Updated today
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Company Name : AAA Northern California, Nevada & Utah
Location : Phoenix, AZ
Position :
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.
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
Summary
Our Principal Auditor leads moderate to complex audits/projects. Provides assistance to the Audit Manager in the evaluation of AAA NCNU’s 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
Works independently performing complex audits/projects including: defining audit objectives, developing audit programs and identifying and testing internal controls.
Looks for opportunities to improve the efficiency and effectiveness of business processes.
Communicates the results of the audits performed via formal audit reports and ensures draft reports submitted for management review meet department standards.
Coordinates client responses to recommended actions and follows up on outstanding findings to ensure issues are corrected.
Assigns, reviews and suggest improvements on the work of other auditors regarding audits/projects being lead.
Provides training and peer feedback to other auditors on a project basis and ensures all work meets IIA and IA department standards prior to being submitted for management review.
Serves as a consultant to business units and project managers on internal controls and process dependencies between organizational units.
Knowledge/Skills/Abilities
Detail oriented with strong written and verbal skills to communicate clearly with clients of varying levels.
Experience writing formal audit reports and ability to apply critical thinking and analytical techniques.
Advanced knowledge of IIA professional standards.
Ability to quickly comprehend the critical inputs, outputs and processes in a variety of business units and apply that understanding when performing audit projects.
Understanding of IT risk assessment and audit procedures.
Knowledge of property and casualty insurance, ACL software, and advanced knowledge of TeamMate software (preferred).
Education & Experience/Licenses & Certification
Bachelors or higher level degree preferably in Finance, accounting, or a related field of study/or has equivalent experience.
7-10 years’ experience in auditing, accounting, and/or financial analysis (required).
Minimum of 4 years of recent audit experience (required).
Certification (CPA, CIA, CISA, CFE) (preferred).
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