Talent.com
Lead Internal Auditor (IT) (Wilmington)

Lead Internal Auditor (IT) (Wilmington)

AAA Club AllianceWilmington, DE, US
job_description.job_card.1_day_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.job_card.part_time
job_description.job_card.job_description

AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that promotes operational efficiency and safeguarding of company assets. This position conducts all phases of independent reviews, appraisals and audits of operational and information technology assignments of complex organizational functions and those activities involving subsidiaries and third party service organizations. This work includes serving on project teams that ensure new products / systems have an adequate internal control foundation. This work is performed for all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits and provides assistance and guidance to less experienced auditors.

What We Offer :

  • Competitive salary : the starting base compensation for this position is $71,410-$117,737
  • Annual Bonus + Annual Merit Increase Eligibility
  • Hybrid schedule available
  • Comprehensive health benefits package
  • 3+ weeks of paid time off accrued during your first year
  • 401(K) plan with company match up to 7%
  • Professional development opportunities and tuition reimbursement
  • Paid time off to volunteer & company-sponsored volunteer events throughout the year
  • Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term / Long Term Disability
  • The base pay range shown is a guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic location.

Primary Responsibilities :

  • Acts as Lead Auditor primarily on IT Audit projects, but may participate in operational audits as needed.
  • Completes multiple projects at the same time while meeting deadlines.
  • Provides coaching, guidance, support and on-the-job training for staff auditors and interns.
  • Conduct all phases of IT Audits to include planning, fieldwork and reporting. Reviews work of staff auditors.
  • Follows Department methodology and IIA standards.
  • Prepares process walkthrough narratives, control risk assessments, audit program steps, testwork, draft reports and exit agendas. Presents findings to upper management.
  • Leads meetings and discussions with auditees.
  • Conducts data analytics using various tools to enhance audit results.
  • Evaluates the accuracy and effectiveness of IT internal controls through the use of audit techniques.
  • Performs follow-up on audit recommendations and verifies implementation.
  • Participates in new system development and system modification efforts, as required, to ensure inclusion of adequate internal controls.
  • Other duties as assigned.
  • Minimum Requirements :

  • Bachelors degree in Business Administration or equivalent discipline
  • 6-8+ years of private or public audit experience , with at least 4 years of IT audit experience
  • Certification with a CISA designation
  • Advanced technical abilities.
  • Demonstrated ability to plan, organize, analyze and draw logical conclusions.
  • Ability to perform a lead role, that includes training new Auditors and acting as a resource for all other Auditors.
  • The ability to handle the most complex and challenging levels of audits and sensitive investigations independently from start to finish.
  • Ability to independently conduct and accurately document complex financial, operational and systems related audit assignments.
  • Knowledge of auditing concepts and standards for internal auditing, generally accepted audit standards, risk assessment techniques and data processing concepts.
  • Demonstrated IT skills including advanced Excel, database applications and data analytics tools.
  • Strong written and oral communication skills with the ability to clearly, concisely and correctly express audit results and allow for constructive interaction with others.
  • Ability to maintain confidentiality of data when conducting interviews and handling sensitive materials.
  • Ability to use critical thinking techniques to identify the cause of errors / problems
  • Ability to travel to field offices and operational locations is necessary.
  • Full time Associates are offered a comprehensive benefits package that includes :

  • Medical, Dental, and Vision plan options
  • Up to 2 weeks Paid parental leave
  • 401k plan with company match up to 7%
  • 2+ weeks of PTO within your first year
  • Paid company holidays
  • Company provided volunteer opportunities + 1 volunteer day per year
  • Free AAA Membership
  • Continual learning reimbursement up to $5,250 per year
  • And MORE! Check out our Benefits Page for more information
  • ACA is an equal opportunity employer and complies with all applicable federal, state, and local employment practices laws. At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers. We strive to attract and retain candidates with a passion for their work and we encourage all qualified individuals to apply. It is ACAs policy to employ the best qualified individuals available for all positions. Hiring decisions are based upon ACAs operating needs, and applicant qualifications including, but not limited to, experience, skills, ability, availability, cooperation, and job performance.

    serp_jobs.job_alerts.create_a_job

    Internal Auditor • Wilmington, DE, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Lead Internal Auditor (IT)

    Lead Internal Auditor (IT)

    AAA Club AllianceWilmington, DE, United States
    serp_jobs.job_card.full_time
    AAA Club Alliance is hiring for a.This position ensures an adequate system of internal controls exists that promotes operational efficiency and safeguarding of company assets.This position conducts...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Internal Audit Analyst Summer Internship Program 2026 Wilmington

    Internal Audit Analyst Summer Internship Program 2026 Wilmington

    BarclaysWilmington, DE, US
    serp_jobs.job_card.full_time +2
    Internal Audit Internship Program.To support the day-to-day operations of the internal audit division providing insights and expertise that help more senior colleagues make informed decisions, deve...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Compliance Consultant

    Senior Compliance Consultant

    Marsh McLennanConshohocken, PA, US
    serp_jobs.job_card.full_time
    The Senior Compliance Consultant serves as a compliance resource for clients and colleagues in Marsh McLennan Agency East Region's Retirement Services Division, effectively communicating complex co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Quality Specialist BRM Reviewer

    Quality Specialist BRM Reviewer

    Abacus Service CorporationMalvern, PA, US
    serp_jobs.job_card.full_time
    Catalent is a leading provider of advanced technologies and outsourced services for the pharmaceutical, biotechnology and consumer health industry. Catalent develops, manufactures and packages pharm...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Internal Auditor

    Internal Auditor

    AAA Club AllianceWilmington, DE, United States
    serp_jobs.job_card.full_time
    AAA Club Alliance is hiring for an.The Internal Auditor ensures an adequate system of internal controls exists that promotes operational efficiency and safeguarding of company assets.Assists in per...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Analyst, Audit

    Analyst, Audit

    Lincoln FinancialBroomall, PA, US
    serp_jobs.job_card.full_time
    As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent assurance ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Associate, Internal Audit

    Senior Associate, Internal Audit

    SLMNewark, DE, US
    serp_jobs.job_card.full_time
    Senior Associate, Internal Audit.When you join Sallie Mae, you become a champion for all students.We're on a mission to power confidence as students begin their unique journey.To help them plan the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager, Internal Audit

    Manager, Internal Audit

    Link Logistics Real EstateFort Washington, PA, US
    serp_jobs.job_card.full_time
    Link Logistics Real Estate ("Link") is a leading operator of last-mile logistics real estate.Established by Blackstone in 2019, the company connects consumption, technology, and the supply chain ac...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Internal Auditor- Information Technology (IT)

    Internal Auditor- Information Technology (IT)

    VanguardWayne, PA, US
    serp_jobs.job_card.full_time
    Internal Auditor- Information Technology (IT).Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Associate Internal Auditor

    Associate Internal Auditor

    Globus MedicalAudubon, PA, US
    serp_jobs.job_card.full_time
    At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these pati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager- Internal Audit, Professional Practices

    Manager- Internal Audit, Professional Practices

    CencoraConshohocken, PA, US
    serp_jobs.job_card.full_time
    Internal Audit, Professional Practices Manager.Cencora's Internal Audit Group is seeking an experienced audit professional to join our team. The Internal Audit, Professional Practices Manager will h...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    GPACNewark, DE, US
    serp_jobs.job_card.full_time +1
    Gpac has partnered with top CPA firms across the United States that are looking for top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a vari...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager- Internal Audit, Professional Practices

    Manager- Internal Audit, Professional Practices

    AmerisourceBergen Corporation (Cencora)Conshohocken, PA, United States
    serp_jobs.job_card.full_time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Internal Audit Manager - Americas (Hybrid)

    Internal Audit Manager - Americas (Hybrid)

    TE ConnectivityBerwyn, PA, US
    serp_jobs.job_card.full_time
    Internal Audit Manager - Americas (Hybrid).Reporting to the Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide independent and objective assurance and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Internal Audit Engagement Manager

    Internal Audit Engagement Manager

    VanguardWayne, PA, US
    serp_jobs.job_card.full_time
    Internal Audit Engagement Manager.Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team.As pa...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    VanguardWayne, PA, US
    serp_jobs.job_card.full_time
    Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team!. In the Senior Internal Auditor ro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Quality Assurance Specialist II

    Quality Assurance Specialist II

    BOIRON USANewtown Square, PA, United States
    serp_jobs.job_card.full_time
    Quality Assurance Specialist II at Boiron USA.Must be able to commute to Newtown Square, PA.For over 85 years, Boiron has been dedicated to providing families with the purest medicines made from th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Execution Specialist

    Execution Specialist

    ReeledgeBlue Ball, Pennsylvania, United States
    serp_jobs.job_card.full_time
    Candidates for this work-from-home position must be 21 or older, have an SSN, own a.Pennsylvania, Michigan and West Virginia. We are a gambling technology company seeking talented and motivated indi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30