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