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Remote Senior Auditor

Company: AAA-The Auto Club Group
Location: Garland
Posted on: June 24, 2022

Job Description:

Job DescriptionRemote Senior Auditor - The Auto Club GroupWhat You Will Do

  • Develops, plans, and conducts internal audits of ACG processes across AAA - Auto Club Group entities to determine the adequacy of design and operating effectiveness of internal controls, including IT General Controls
  • May also participate in and execute consultative engagements / management requests.
  • Develops audit objective, scope and procedures specific to each engagement
  • Develops a tailored risk and control matrix or engagement level risk assessment for each audit, including flowcharts
  • Develops effective written audit programs aligned with risks and controls
  • Lead audit team activities under the supervision of the Audit Manager, Director or Principal, which may include assisting in assigning scope areas and performing workpaper reviews
  • Completes audit workpapers timely and accurately, including sufficiently documenting audit tests, support, and findings
  • Performs timely follow up on open audit findings and validates remediation activities to close audit issues
  • Recommends relevant and actionable improvements to existing systems and processes
  • Prepares well-written audit reports for all levels of management
  • Escalates roadblocks or questions to audit leadership as appropriate
  • Provides input to the annual risk assessment process
  • Suggests revisions of procedures as appropriate
  • May investigate and determine causes of irregularities and errors as directed by Audit Management
  • Recommends corrective changes necessary to assure proper and adequate internal controls
  • May represent Internal Audit on corporate project teams to provide input on internal control issues
  • Helps to promote a strong corporate control environment by working with operational management to increase awareness of business risks and control concepts
  • Promotes a positive and professional brand in representing internal audit
  • Ad hoc projects as requestedHow You Will BenefitSenior Auditors will earn a competitive salary of $70,000 to $90,000 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 ReimbursementQualificationsWe're looking for candidates who:Preferred Qualifications
      • Relevant Master's Degree
      • Insurance or Banking industry backgroundExperience
        • Data Mining
        • PeopleSoft Financial system
        • TeamMate AnalyticsEducationRequired Qualifications:
          • Bachelor's degree in Business Administration, Accounting, Finance, or a related field.
          • One of more of the following certifications: CPA/CIA/CFE/CISA/CQA (Certified Public Accountant/Certified Internal Auditor/ Certified Fraud Examiner/Certified Information Systems Auditor/Certified Quality Auditor)ExperienceExtensive experience in:
            • planning and conducting financial and 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
            • providing leadership to project teams
            • analyzing business processes and preparing formal recommendations for management
            • performing risk assessments and designing audit test plansKnowledge And SkillsExtensive knowledge and skills:
              • Internal Audit techniques and control concepts
              • working with PC software applications (e.g., Word, Excel, Visio)
              • data analysis, compilation and interpretation of data to develop recommendations/conclusions for management
              • effectively communicate with others in a work environmentWhat It's Like To Work For UsWe 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 AreThe 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 FederationImportant NoteThe 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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