Auto Club Group (ACG)
Internal Audit Manager
USA · Full-time
Sponsorship not specified$115k-$145kDetected 6 days ago
Project ManagementSalesforceAccountingBudgetingExcelAuditingPerformance ManagementHRISLeadershipMicrosoft OfficeInternal AuditProperty & Casualty
About the role
- It's a great time to join AAA The Auto Club Group!
- Monitor the effectiveness of 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.
- Ensure audits follow professional and internal standards and meet quality assurance measures.
Responsibilities
- Manage the internal audits to support a strong corporate control environment and to identify opportunities for improvement in a diverse product and multi-state organization.
- Define objectives and assess risks to develop and update audit programs.
- Lead the staff responsible for testing and evaluating the effectiveness of current controls and identifying opportunities for improvements.
- Maintain and apply knowledge of current and emerging laws, regulations, methods and tools as they relate to ACG's internal audits.
- This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements.
Requirements
- Bachelor's degree in accounting, Business Administration, 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)
- Knowledge and Skills:
- Every applicant offered employment within The Auto Club Group will be required to consent to a background and drug screen based on the requirements of the position.
Nice to have
- Certified Public Accountant
- Master's degree in Accounting, Business Administration, Finance or a related field
- Supervising or managing staff
- Using audit and analysis software tools and applications including generative artificial intelligence tools
- Analyzing performance and adherence to business rules, financial controls, regulatory requirements in the insurance industry
- ACG products, services and field operations
- ACG business and sales compensation processing systems (e.g., Workday, AXIS, Salesforce)
- Insurance, Automotive industries
Skills
- Knowledge of:
- Financial and operational control principles
- Corporate, internal and public accounting audit procedures, practices and techniques
- Financial accounting standards
- Audit and analysis software tools and applications (e.g., ACL, MS Access)
- Laws and regulations related to the maintenance of financial records and reports
- Multi-state regulatory requirements and applicable state insurance laws
- Prioritizing and managing multiple projects in a fast-paced environment
- Effectively working under pressure
- Microsoft Office applications (e.g., Excel, Word, PowerPoint)
- Strong project management skills
- Project manage effectively
Compensation
- ACG's Compensation philosophy is to provide a market-competitive structure of fair, equitable and performance-based pay to attract and retain excellent talent that will enable ACG to meet its short and long-term goals.
- ACG utilizes a geographic pay differential as part of the base salary compensation program.
- Pay ranges outlined in this posting are based on the various ranges within the geographic areas which ACG operates.
- Salary at time of offer is determined based on these and other factors as associated with the job and job level.
- Internal Audit Manager will earn a competitive salary of $115,000 - $145,000 annually with annual bonus potential based on performance.
Benefits
- Tuition Reimbursement
- Property and Casualty, and Life and Health license
- How you will benefit:
- Excellent and comprehensive benefits packages are just another reason to work for the Auto Club Group.
- Benefits include:
Company info
- 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.
- 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.
- 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 www.aaa.com
- Important Note:
- ACG's Compensation philosophy is to provide a market-competitive structure of fair, equitable and performance-based pay to attract and retain excellent talent that will enable ACG to meet its short and long-term goals.
- ACG utilizes a geographic pay differential as part of the base salary compensation program.
- Pay ranges outlined in this posting are based on the various ranges within the geographic areas which ACG operates.
- Salary at time of offer is determined based on these and other factors as associated with the job and job level.
Equal opportunity
- The Auto Club Group, and all its affiliated companies, is an equal opportunity employer.
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