It's a great time to join AAA The Auto Club Group!
JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD
Job Type:
Full time
Exempt/Non Exempt:
Salary
Job Description:
Principal Auditor - The Auto Club Group
What you will do:
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.
Supervisory Responsibilities:
None
How you will benefit:
Principal Auditor will earn a competitive salary of $105k - $120k annually with annual bonus potential based on performance.
Excellent and comprehensive benefits packages are just another reason to work for the Auto Club Group. Benefits include:
401k Match
Medical
Dental
Vision
PTO
Paid Holidays
Tuition Reimbursement
We're looking for candidates who:
Required Qualifications:
Education:
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
Experience:
Minimum of 5 years of internal audit experience, with being a subject matter expert in some aspects of Corporate operations
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
Preferred Qualifications:
Education
Relevant Master's Degree
CPA
Experience:
Financial or Insurance background
Prior ACG knowledge or experience
Audit workpaper review
Knowledge and Skills:
Proficient in TeamMate audit management software
Experience with Workday Financial and HRM system applications
Experience auditing risk management and governance functions
Experience providing leadership to project teams
#appcast
Work Environment
This position is classified as hybrid and will be able to work remotely from a home office location for day-to-day operation unless occasional travel for meetings, collaborative activities, or team building activities is specified by leadership. This is subject to change based on amendments and/or modifications to the ACG Flex Work policy.
Who We Are
Become a part of something bigger.
The Auto Club Group (ACG) provides membership, travel, insurance, and financial service offerings to approximately 14+ million... For full info follow application link.
As an equal opportunity employer, ACG is committed to providing equal opportunity in all employment practices,
including but not limited to: selection, hiring, assignment, re-assignment, promotion, transfer, compensation,
evaluation, benefits, training and development, discipline and termination. The company prohibits discrimination,
harassment, and retaliation in employment based on race, color, religion, national origin, gender, sexual
preference/orientation, marital status, pregnancy, childbirth or related medical conditions, age, disability or
handicap, citizenship status, service member status, genetic information, or any other category protected by
federal, state, or local law. Violation of this policy may result in disciplinary action including termination of
employment.
