The Auto Club Group (ACG) provides membership, travel, insurance and financial services offerings to approximately 13.5 million members and customers across 13 states and 2 U.S. territories through the AAA, Meemic and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America.
Primary Duties and Responsibilities:
Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops scope and procedures. Plans and performs complex audits with a high level of independence and autonomy. Documents audit findings. Investigates irregularities and errors. Analyzes the adequacy of internal controls. Prepares audit reports to management containing findings and recommends corrective changes. Represents Internal Audit on Corporate projects.
Provides advice and guidelines to management personnel relative to the development of new or modified controls. Consults with company staff and management on financial and operational control issues. Helps to promote a strong corporate control environment by working with employees and management to increase awareness of business risks and control concepts. Assists Internal Audit management personnel with risk assessment and audit planning. Confers with and advises audit department management on audit results and audit process improvements
Provides guidance to lower level auditors, including internal and external audit standards and emerging issues. Helps plan, organize and review the work of lower-level auditors, including assisting in the preparation and review of their audit reports for compliance with internal and external audit standards and any emerging issues. May also coordinate activities with outside auditors as necessary.
Relevant Master’s Degree
Financial or Insurance background
Knowledge and Skills:
Experience with TeamMate audit software
Experience with Data Mining/ACL/Arbutus
Experience with PeopleSoft Financial system applications
Experience auditing risk management and governance functions
Experience providing leadership to project teams
Works in a temperature-controlled office environment.Qualifications
Bachelor’s degree in Business Administration, Accounting, Finance or a related field.
CPA/CIA/CFE/CISA (Certified Public Accountant/Certified Internal Auditor/Certified Fraud Examiner/Certified Information Systems Auditor) or equivalent.
8 years of internal audit experience,
Extensive experience in:
Planning and conducting financial or operational audits with a high level of independence and autonomy
Working autonomously on special projects/complex issues
Researching, analyzing, identifying and resolving complex business problems
Preparing formal written audit reports for management
Performing risk assessments and designing audit test plans
Knowledge and Skills:
PC software applications (e.g., Word, Excel, PowerPoint, Access ,Visio, ACL, MS Project)
Data analysis, compilation and interpretation of data using software applications (e.g. ACL, Excel, etc.)
Internal Audit techniques and control concepts
- Consistent Demonstrated Ability to:
Effectively communicate complex technical concepts, orally and in writing
Produce reports with high level of accuracy and completeness.
Manage multiple complex projects
Lead and facilitate change in a team. Facilitate training to other Auditors as needed.
Follow through with minimum direction and maintain timetables for the completion of assigned audits and projects. Consistent effective and efficient completion of audits, producing valued results within budgeted timeframes.
Develop professional business relationships with members of management and staff at all levels
Conduct effective meetings with higher-level and executive management
Perform end-to-end risked-based audit work minimizing or eliminating time spent on low risk areas or issues.
The Auto Club Group offers a competitive compensation and benefits package including a base salary with performance based incentives; medical/dental/vision insurance, 401(k), generous time off, a complimentary AAA Membership and much more!
Important Note: The above statements describe the principal and essential functions, but not all functions that may be inherent in the job. This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements. Reasonable accommodations will be made for otherwise qualified applicants, as needed, to enable them to fulfill these requirements.
The Auto Club Group, and all of its affiliated companies, is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status.
Certified Public Accountant
Certified Internal Auditor
Certified Fraud Examiner
Certified Fraud Examination