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

Full time

Exempt / Non Exempt :

Salary

Job Description :

Senior Auditor - The Auto Club Group

T his 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

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 analysis, including the compilation and interpretation of data to develop recommendations / conclusions for management

Effectively communicate with others in a work environment

Professional judgement and an analytical mindset

LI-AM1

LI-Remote

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 members and customers across 14 states and 2 U.

S. territories through AAA, Meemic, and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America.

By continuing to invest in more advanced technology, pursuing innovative products, and hiring a highly skilled workforce, AAA continues to build upon its heritage of providing quality service and helping our members enjoy life's journey through insurance, travel, financial services, and roadside assistance.

And when you join our team, one of the first things you'll notice is that same, whole-hearted, enthusiastic advocacy for each other.

We have positions available for every walk of life! AAA prides itself on creating an inclusive and welcoming environment of diverse backgrounds, experiences, and viewpoints, realizing our differences make us stronger.

To learn more about AAA The Auto Club Group visit www.aaa.com

Important Note :

ACG's Compensation philosophy is to provide a market-competitive structure of fair, equitable and performance-based pay to attract and retain excellent talent that will enable ACG to meet its short and long-term goals.

ACG utilizes a geographic pay differential as part of the base salary compensation program. Pay ranges outlined in this posting are based on the various ranges within the geographic areas which ACG operates.

Salary at time of offer is determined based on these and other factors as associated with the job and job level.

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 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.

Regular and reliable attendance is essential for the function of this job.

AAA The Auto Club Group is committed to providing a safe workplace. Every applicant offered employment within The Auto Club Group will be required to consent to a background and drug screen based on the requirements of the position.