Remote Internal Audit Manager - Lead Controls & Compliance

AAA-The Auto Club Group; Michigan; Teletrabalho; USD 110 000 - 160 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

AAA membership

Benefits package

Tuition assistance

Resumo da oferta

AAA The Auto Club Group is seeking an Internal Audit Manager to lead the development and execution of a comprehensive audit program across corporate and club operations. This role requires strong leadership, regulatory knowledge, and hands-on auditing experience.

You will oversee staff, review work-papers, and present findings to management while coordinating with external auditors and IT leaders to strengthen controls and drive continuous improvement.

Qualificações

• Bachelor's degree in accounting, business administration, finance or related field.
• Certification in CIA or CISA to be obtained within 18 months of hire.

Responsabilidades

• Manage development and execution of annual audit plans across corporate and state entities.
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• Lead audits and supervise staff to ensure professional standards and internal policies.
• Review work-papers and ensure findings are documented and supported.
• Present audit findings and recommendations to management at all levels.
• Coordinate with external auditors and IT management to ensure timely completion of audits.
• Monitor and update audit plan status and time tracking.

Conhecimentos

Audit leadership

Internal audit

Regulatory compliance

Analytical thinking

Communication skills

Project management

Remote collaboration

Formação académica

Bachelor's degree in accounting or related field

CIA or CISA certification within 18 months

Ferramentas

Audit software

Microsoft Excel

PowerPoint

Generative AI tools

Descrição da oferta de emprego

AAA The Auto Club Group is seeking an Internal Audit Manager to lead the development and execution of a comprehensive audit program across corporate and club operations. This role requires strong leadership, regulatory knowledge, and hands-on auditing experience.

You will oversee staff, review work-papers, and present findings to management while coordinating with external auditors and IT leaders to strengthen controls and drive continuous improvement.