Internal Audit Manager

It's a great time to join AAA The Auto Club Group!

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Job Type:

Job Description:

Internal Audit Manager - The Auto Club Group

What you will do:

Manage internal audits to support a strong internal control environment and to identify opportunities for improvement in a diverse product and multi-state organization.

Ensure audits follow professional and internal standards, and meet quality assurance measures.

Monitor the effectiveness of internal audit and control processes, programs and procedures and establish or recommend changes to ensure adequate controls are in place and regulatory or operational issues are sufficiently addressed.

Define objectives and assess risks to develop and update audit programs.

Lead the staff responsible for testing and evaluating the control design and effectiveness of current controls and identifying opportunities for improvements.

Guide the coordinated and individual efforts of staff to ensure goals are achieved.

Participate in and oversees staff participation in projects to ensure that proper controls and quality assurance processes are included in new programs, processes, procedures and systems.

Promote a strong corporate control environment by working with management to increase awareness of business risks and control concepts.

Present and/or participate in the presentation of reports and recommendations to all levels of management; monitors progress against goals.

Maintain and apply knowledge of current and emerging laws, regulations, methods and tools as they relate to club internal auditing.

Supervisory Responsibilities:

Participate in the selection, hiring and performance management of assigned staff and in the budget planning and management process.

How you will benefit:

The Internal Audit Manager will earn a competitive salary of $91,250.00 to $140,000 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 Reimbursement

We're looking for candidates who:

Preferred Qualifications

Education:

• Master degree in Accounting, Business Administration, Finance or a related field
• CPA
• CISA or CIA certification
• Property and Casualty, and Life and Health license

Experience:

• supervising or managing staff
• using audit and analysis software tools and applications (e.g., ACL, MS Access)

Knowledge of:

• ACG-AAA products, services and field operations procedures
• Insurance, Automotive industries
• Laws and regulations related to the maintenance of financial records and reports

Required Qualifications (these are the minimum requirements to qualify)

Education (include minimum education and any licensing/certifications):

• Bachelor degree in Accounting, Business, Finance or a related field
• CIA or CISA will be required to be obtained within 18 months of hire, if the candidate does not possess one of these certifications (study materials and testing supported in accordance with ACG policies)

Experience:

• minimum five years of internal audit experience, including operational auditing experience and developing internal audit programs
• developing and conducting internal and/or external operational audits
• developing and evaluating audit findings and recommendations
• risk assessment and internal control analysis
• analyzing insurance and/or travel sales performance and adherence to business rules, financial controls, regulatory requirements

Knowledge and Skills:

Knowledge of:

• financial and operational control principles
• corporate, internal and public accounting audit procedures, practices and techniques
• basic accounting standards
• audit and analysis software tools and applications (e.g., ACL, MS Access)
• prioritizing and managing multiple projects in a fast-paced environment
• effectively working under pressure
• Microsoft Office applications (e.g., Excel, Word, PowerPoint)

Ability to:

• project manage effectively
• communicate effectively with others in the work environment
• present written and oral reports to all levels of management
• make leadership decisions with strong professional judgment
• manage and control major projects
• plan and manage budgets

Who We Are

Become a part of something bigger.

The Auto Club Group (ACG) provides membership, travel, insurance, and financial service offerings to approximately 14+ million members and customers across 14 states and 2 U.S. territories through AAA, Meemic, and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America.

By continuing to invest in more advanced technology, pursuing innovative products, and hiring a highly skilled workforce, AAA continues to build upon its heritage of providing quality service and helping our members enjoy life's journey through insurance, travel, financial services, and roadside assistance.

And when you join our team, one of the first things you'll notice is that same, whole-hearted, enthusiastic advocacy for each other.

We have positions available for every walk of life! AAA prides itself on creating an inclusive and welcoming environment of diverse backgrounds, experiences, and viewpoints, realizing our differences make us stronger.

To learn more about AAA The Auto Club Group visit