Manager, Internal Audit
American Automobile Association(26 days ago)
About this role
The Audit Manager at AAA MWG leads the internal audit function focused on assessing enterprise risks across financial, operational, compliance, and technology areas. The role supports strengthening the control environment and ensuring regulatory and SOX compliance while partnering with business leaders and external auditors. This position is based in Walnut Creek, CA and operates on a hybrid schedule.
Required Skills
- Risk Assessment
- SOX Testing
- Internal Audit
- Compliance Auditing
- Financial Auditing
- Technology Audits
- Data Analysis
- Audit Reporting
- Stakeholder Management
- Team Leadership
+2 more
Qualifications
- CPA
- CA
- CIA
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