{"id":1718580,"url":"https://alion.io/job/aaa-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":3854586,"name":"AAA Northern California, Nevada & Utah","domain":"calstate.aaa.com","url":"https://alion.io/company/aaa-7","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Walnut Creek, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":110387,"max":137983,"currency":"USD","period":"year","gross":null,"usd_annual":137983},"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-21T00:00:00Z","employer_posted_date":"2026-09-21","last_verified_at":"2026-10-12T09:15:27Z","board_verified":true,"closed_at":null,"days_open":21,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":21},"description":"Why Work For Us?\nGreat Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position\n401k Matching - $1 for $1 company match up to 6% of eligible earnings per pay period\nBenefits - Medical, Dental, Vision, wellness program and more!\nPaid Holidays\nPaid Time Off - Team Members accrue paid time off monthly. Depending on position, an additional 24 hours per year are earmarked for volunteer activities.\nCollaborative Environment - AAA will value your contribution to providing exceptional service to our members\nFree AAA Classic Membership\nAAA Product Discounts\nTuition Reimbursement Program\n.\nSummary\nAt 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.\nNOTE: This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.\nOur Senior Internal Auditor leads moderate to complex audits/projects. Assists the Audit Manager in evaluating the AAA MWG system of internal controls and executing audit tests and programs. Periodically directs the work of other auditors. Looks for opportunities to improve the efficiency and effectiveness of policies and procedures.\nEssential Functions\nPerforms risk assessment to determine audit scope for complex audits and advisory engagements \nIndependently leads moderate to complex audits and advisory engagements consistent with the Audit Charter and Global Internal Audit Standards \nDefines audit objectives and programs to test internal controls for moderate to highly complex audits\nPerforms testing to evaluate the design, accuracy and adequacy of internal controls\nAssigns, reviews and evaluates work of other auditors and provides input to management for audits\nObtains, analyzes and appraises evidence as a basis for an informed, objective opinion on the adequacy and effectiveness of the control activities being reviewed\nProvides status updates, final reports and other communications throughout the audit engagement\nParticipates in presenting audit observations to senior management and negotiating remediation and timing of implementation\nDevelops test methodology for moderate to highly complex business processes\nProvides guidance, mentoring and training (on-the-job & formal) to other auditors and team members\nKnowledge/Skills/Abilities\nLanguage skills sufficient to communicate clearly in writing, by phone or in person\nAbility to apply critical thinking and analytical techniques\nKnowledge of IIA Global Internal Audit Standards, Generally Accepted Accounting Principles (GAAP) and internal auditing practices\nAbility 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\nKnowledge of property and casualty insurance, Data Analytics and Workiva software (preferred)\nUnderstanding of IT risk assessment and audit procedures\nEducation & Experience / Licenses & Certification\nBachelors or higher level degree in Finance, accounting, or related field of study or equivalent experience\n4-5+ years of hands-on internal audit experience, preferably in a Big Four or other large company environment\nCPA (preferred)\nCertified Internal Auditor (preferred)\nExperience applying data analytics tools and techniques to support audit planning, testing, and reporting is a plus\n#VIC_RX\nWe target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $110,387.00 - Mid: $137,983.00-","description_format":"text","description_chars":3642,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["401k plan"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-02T19:50:55Z"}],"visa":[],"liveness":{"score":39,"band":"fade","label":"Fading","p_open":1,"p_active":0.718,"p_room":0.55,"age_days":21,"expected_fill_days":18,"reasons":["conf:3","win:tail"],"computed_at":"2026-10-12T06:55:09Z"},"pay":{"stated_usd_annual":137983,"is_top_pay":true},"html_url":"https://alion.io/job/aaa-senior-internal-auditor","json_url":"https://alion.io/job/aaa-senior-internal-auditor.json","meta":{"generated_at":"2026-10-12T12:41:01Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":19752,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3854586},"rest":"https://alion.io/mcp/rest/get_company?id=3854586"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Faaa-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Faaa-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Faaa-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/aaa-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Faaa-senior-internal-auditor"}]}