Job Details

Our Senior Internal Auditor, independently plans, leads and directs moderate to complex audits/projects in the areas of finance, operations and information technology that have a major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of AAA MWG 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. Serves as the primary point-of-contact for auditees and management (internal or department being audited)Coordinates and administers audit engagement in accordance with IIA Global Standards, Internal Audit Charter and internal expectations Performs high-quality risk assessments to determine audit scope (areas of testing) for moderate to highly complex audits/projects. Develops audit objectives and programs to test internal controls for moderate to highly complex aud...Internal Auditor, Auditor, Internal, Information Technology, Audit Manager, Senior, Automotive