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Remote Senior Auditor

Company: AAA The Auto Club Group
Location: Garland
Posted on: May 13, 2022

Job Description:

Job Description Senior Auditor --- The Auto Club Group 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. How You Will Benefit 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 Qualifications Preferred Qualifications We---re looking for candidates who: 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 Insurance industry background Experience Insurance industry background 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 Education Required Qualifications: 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 What It---s Like To Work For Us We serve our members by making their satisfaction our highest priority. We do what---s right by sustaining an open, honest and ethical work environment. We lead in everything we do by offering best-in-class products, benefits and services. And we value our employees by seeking the best talent, rewarding high performance and holding ourselves accountable. All in all, we create an inclusive and welcoming environment of diverse backgrounds, experiences and viewpoints, realizing our differences make us stronger. Who We Are The Auto Club Group helps AAA Members enjoy life---s journey with peace of mind by providing innovative solutions, advocacy and membership benefits wherever and whenever they need them. We currently conduct business in 13 states in the upper Midwest and the Southeast. The Auto Club Group has established four long-term enterprise goals: Long-term, sustainable, profitable growth AAA Membership growth and renewal Operational excellence Become the ---flagship club--- of the AAA Federation Important Note The above statements describe the principle 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 fulfil 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.

Keywords: AAA The Auto Club Group, Garland , Remote Senior Auditor, Accounting, Auditing , Garland, Texas

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