Skip to main content

This job has expired

Senior Auditor

Employer
AAA Automobile Club of Southern California
Location
Costa Mesa, California
Salary
Not Specified
Closing date
Mar 26, 2019

View more

Category
Premium Audit, Accounting
Job Type
Not Specified
Career Level
Not Specified

Job Details

Teamwork, Integrity, Dedication. Together, We Make A Difference.  

AAA is a member service organization affiliated with the national AAA network. With offices across the U.S., we're united by common mission and common values of excellent member service. With more than 14,000 employees in 21 states, we provide legendary service to 16 million loyal members. With a constantly growing membership, we are always welcoming dedicated professionals looking to challenge themselves and build a career within our dynamic organization.  You will find that being part of a very successful team is extremely rewarding. If you are a career-minded, service-driven professional looking to join a fast paced organization then you have come to the right place. 

 

Responsibilities include:

Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of controls. Identify risks and controls of established guidelines and procedures as well as new processes that may not have written procedures. Conduct internal investigations related to allegations of ethical code of conduct violations. Perform ad-hoc audits as needed. Perform data-analysis to determine high risk areas and whether or not additional review is necessary. Provide guidance and over site to less experienced staff as an in-charge auditor.

Develop and administer new and existing programs impacting service delivery and quality, member benefits, employee performance, internal and external performance management and service provider compensation/incentive payments.


Qualifications

  1.  Minimum 5 years experience independently conducting operational, financial, and regulatory internal audits as well as internal investigations of allegations related to transactional fraud, conflict-of-interest, and other unethical behavior. Ability to identify low to high-risk areas and mitigating controls. Excellent verbal and written communication skills. Ability to communicate with all levels of corporate employees and management, up to and including Executives. Proficiency in Microsoft office products and knowledge of TeamMate electronic work papers is a plus. Detail oriented. Ability to multi-task and prioritize to meet goals and time deadlines. Ability to complete own projects timely as well as over-see projects assigned to as the in-charge. Experience in using data-analytics (ACL, Tableau) to identify negative trends and anomalies. Bachelor's Degree and CIA, CFE, CPA certification required. Knowledge of IIA Standards and ability to apply them to audits in a practical manner. Ability to travel by car within the state of California and by plane domestically, with occasional overnight stays (10%-25%) Desired: Familiarity with SOX and/or Model Audit Rule (MAR). Familiarity with AAA and/or the Automobile Club of Southern California business and systems is a plus. Familiarity with P&C insurance is a plus. 
 Creating members for life by exceeding our members' expectations through valuable products and legendary service.'  AAA is an Equal Opportunity Employer
The Automobile Club of Southern California will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state, and local laws, including the City of Los Angeles's Fair Chance Initiative for Hiring Ordinance.' 

 

 

 

 

 

 






 

 

 


 

 


 

 


 


 

 

 

 

 

 


 

 

 

 


 

 


 


 

 

 

 

 


 

 


 


 

 

 

 

 


 

 


 


 

 

 

 

 


 

 


 


 

 

 

 

 


 

 


 

 

 

 

 


 

 

 

 


 

 

 


 

 


 

 


 


 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 


To apply for this position please CLICK HERE

Company

AAA- updatedFor more than a century, AAA has been synonymous with trust, dependability, quality, and innovation. It’s our mission to provide our growing membership with the legendary service we’re famous for, and we welcome committed professionals ready to challenge themselves in a dynamic industry.

The American Automobile Association (AAA) represents a federation of motor clubs throughout the U.S. providing services to over 50 million AAA members. With over 17 million members, our club is the largest in the AAA federation and we operate in 21 states within nine geographic regions in North America.

Our club is located in the following regions:

  • Southern California Region
  • Hawai`i Region
  • Texas Region
  • New Mexico Region
  • Alabama Region
  • Missouri Region - Missouri, Arkansas, Mississippi, Louisiana, and sections of Kansas, Illinois, and Indiana.
  • East Central Region - Sections of Pennsylvania, Ohio, Kentucky, West Virginia, and New York.
  • Northern New England Region  - Maine, New Hampshire, and Vermont.
  • Tidewater Virginia Region - Southeastern Virginia.

Our branch network and call centers provide localized service in neighborhoods across the country; as a result, we offer a multitude of job locations that are close to many employees’ homes. As a strong and growing organization, we are always looking for professionals who are committed to providing legendary service to our members. Because of the broad nature of the services we provide, employees have opportunities to grow in their careers in a multitude of areas, including::

  • Personal insurance lines including auto, home, and life
  • Legendary 24-hour Roadside Assistance
  • A full-service travel agency, complete with exclusive AAA Member Vacations with discounts on tour and cruise vacations, as well as auto-travel planning
  • Financial products and services
  • AAA Discounts & Rewards programs
  • Automotive products, including car buying, AAA Approved Auto Repair, and Teen Driving School
  • Highway and transportation programs
  • Legislative advocacy
  • Digital products (website, social media, and mobile apps)

Our mission is creating members for life by exceeding our members’ expectations through valuable products and legendary service. We are united by this common mission of helping our members.

Company info
Website

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert