What are the responsibilities and job description for the Senior Sox Auditor position at AAA NCNU?
Job Description
Job Description
Why Work For Us?
Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position
401k Matching – $1 for $1 company match up to 6% of eligible earnings per pay period
Benefits – Medical, Dental, Vision, wellness program and more!
Paid Holidays
Paid Time Off – Team Members accrue paid time off monthly. Depending on position, an additional 24 hours per year are earmarked for volunteer activities.
Collaborative Environment – AAA will value your contribution to providing exceptional service to our members
Free AAA Classic Membership
AAA Product Discounts
Tuition Reimbursement Program
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.
NOTE : This role is hybrid and requires 2 days a week onsite in our Walnut Creek office.
Summary :
Our Senior SOX Auditor will perform internal control audits of the Club's business and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance. Responsible for collaborating with various business partners in documenting the process over internal controls over financial reporting.
Essential Duties
Take ownership for executing overall audit programs, including SOX risk assessment, audit planning & scoping.
Perform process walkthroughs and maintain up-to-date process documentation and workflows
Assists with the identification of risks and controls and the preparation of test scripts.
Performs tests of design and tests of operating effectiveness for key controls.
Partner with process owners by providing guidance and assistance for controls / process improvements.
Perform SOX testing including key reports and key spreadsheet testing, prepare document request lists, test scripts, and test work papers. Preferred experience with processes such as Revenue, Accounts Receivable, Tax, General Accounting, Expenditures, etc.
Identify process / control deficiencies, recommend remediation plan, and monitor remediation progress.
Execute quarterly sub-certification process and summarize the results.
Assist external auditors with process walkthroughs, independent testing request, and other audit requests.
Develop successful liaison and partner with internal and external auditors.
Assist Finance and IT business units with process / internal control related matters
Maintain an awareness of the latest audit developments and best practices
Assist in providing necessary training to the process owners
Assist with periodic management reporting and other ad-hoc projects
Knowledge and Skills
4-5 years of related experience in a top public accounting firm and / or publicly-traded company
Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards
Internal Audit experience of Technology (software) related industry strongly preferred
Strong financial systems background
Strong time management and organizational skills to successfully lead multiple assignments and projects simultaneously
Strong documentation skills, accuracy, and attention to detail a must
Strong verbal and written communication and interpersonal skills
Ability to work in a fast-paced and dynamic environment
Ability to travel as needed.(
Education and Experience
Bachelor’s degree in Accounting, Finance, Business or equivalent
CPA, CIA, or equivalent certification4-5 years of related experience in a top public accounting firm and / or publicly-traded company.
3-5 Year of Audit experience
CPA / CIA
LI-VB1
VIC_RX
We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range : Min : $104,044.00 - Mid : $130,055.00- Max : $156,065.00
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