Principal Auditor

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Job Type:

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:

8 years of internal audit experience, with being a subject matter expert in some operational aspects of ACG /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)
• Proficient in TeamMate audit management software or similar
• 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 Masters Degree

• CPA

Experience:

• Financial or Insurance background
• Four years of ACG internal audit experience

Knowledge and Skills:

• Experience with Data Mining/ACL/Arbutus
• Experience with PeopleSoft and/or Workday Financial system applications
• Experience auditing risk management and governance functions
• Experience providing leadership to project teams

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.

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