Senior Corporate Auditor

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:

 

Senior Auditor – The Auto Club Group

This position is currently able to work remotely from a home office location for day-to-day operations 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.

What you will do:

Develops, plans, and conducts independent appraisals of accounting, financial, and other ACG operations and procedures to ensure accuracy, compliance with established standards and policies, data integrity and internal security. Develops audit objective, scope and procedures.  Plans and performs 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. Provides advice and guidelines to management personnel relative to the development of new or modified controls.

Represents Internal Audit on Corporate projects.  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.

 May coordinate activities with outside auditors as necessary.

Work Environment

This is a hybrid work arrangement (time spent in office and remote). Depending on the employee's role and leadership's assessment, some employees will come in to an ACG facility on a weekly basis, a monthly basis, or on an "as needed" basis for key meetings and collaborative activities. Most employees will be required to come into the office, at a minimum, for important departmental meetings or teambuilding events.

 How you will benefit:

Senior Auditors will earn a competitive salary of $85,000 to $105,000 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:

Preferred Qualifications: 

Education:

• CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor,  Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred

• Relevant Master’s Degree

Experience:

• Prior operational roles in finance, accounting, or insurance

• Sarbanes-Oxley / Internal Controls Over Financial Reporting

• Data Science or Data Analytics background

• PeopleSoft Financial system

• Risk-based audit experience

Required Qualifications:

 Education:

• Bachelor's degree in Business Administration, Accounting, Finance, or a related field. 

• Must obtain CIA or CISA certification within 18 months of hire (supported)

 Experience:

Extensive experience in:

• Planning and conducting financial and operational audits with a high level of independence and autonomy

• Researching, analyzing, identifying and resolving complex business problems

• Providing leadership to project teams

• Analyzing business processes and preparing formal recommendations for management

• Performing risk assessments and designing audit test plans

 Knowledge and Skills:

Extensive knowledge and skills:

• Internal Audit techniques and control concepts

• Working with PC software applications (e.g., Word, Excel, Visio)

• Data anal