Senior Corporate Auditor

Auto Club Services; United States; Remote; USD 77.000 - 110.000; Vollzeit

Benefits dieser Stelle

Medical plans

HSA eligibility

Dental and vision

Employee Assistance Program

401(k) plan with company match

Zusammenfassung

Auto Club Group seeks a Senior Corporate Auditor to perform internal audits of processes across AAA entities, including IT General Controls. This remote, full-time role involves planning engagements, leading teams, and delivering clear audit findings to management.

Responsibilities include developing audit programs, documenting tests, continuing follow-up on findings, and driving improvements to strengthen internal controls and risk management across the organization.

Qualifikationen

• Extensive experience in planning and conducting financial and operational audits.
• Ability to lead project teams and provide recommendations to management.
• Experience with IT General Controls and internal controls.
• Strong data analysis and problem-solving skills.
• Knowledge of risk assessment and audit planning.

Aufgaben

• Develops, plans, and conducts internal audits of processes to assess design and operating effectiveness.
• Lead audit team activities and perform workpaper reviews under supervision.
• Prepare well-written audit reports for management levels.
• Follow up on open audit findings and track remediation progress.
• Contribute to annual risk assessment and audit program updates.

Kenntnisse

Internal Audit

Data analysis

Communication

Professional judgement

Analytical mindset

Team leadership

Ausbildung

Bachelor's degree in Business Administration, Accounting, Finance, or a related field

CIA or CISA certification within 18 months of hire

Tools

Word

Excel

Visio

Jobbeschreibung

Job Type:

Full time

Location Details:

Remote

Position Schedule / Shift:

Monday - Friday, 8am - 5pm

Position Summary:

Primary Duties and Responsibilities:

• 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 requested

Supervisory Responsibilities:

None

Qualifications:

Required

Education:

• 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

Preferred Education:

• CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred


• Master in Business Administration or relevant Master's degree

Preferred Experience:

• Insurance industry experience


• Prior operational roles in finance, accounting, or insurance


• Sarbanes-Oxley / Internal Controls Over Financial Reporting


• Data Science or Data Analytics background


• Workday financial system


• Robotics Process Automation, Artificial Intelligence knowledge


• Cybersecurity or IT audit experience


• Call center, automotive, or environmental, health and safety audit experience


• Risk-based audit experience

Work Environment:

This position works from a home office location. Depending on the role, some employees may be required to come into the office, at a minimum, for important departmental meetings or team building events.

Compensation & Benefits Overview:

Compensation:

• Senior Corporate Auditor will earn a competitive salary of $76,772 - $110,000 annually with annual bonus potential based on performance.

Benefits:

Health & Wellness:

• Medical plans with multiple coverage options, including HSA eligibility


• Prescription drug coverage


• Dental and vision benefits


• Employee Assistance Program (confidential support services)

Financial Protection & Insurance:

• Company-paid basic life insurance


• Optional supplemental life insurance and dependent coverage


• Short-term and long-term disability coverage


• Critical illness, accident, and pet insurance options

Retirement & Savings:

• 401(k) plan to support long-term financial goals. 3% automatic deferral upon eligibility; may cont