Principal Auditor

Provides advice and guidelines to management personnel relative to the development of new or modified controls. Consults with company staff and management on financial and operational control issues. Helps to promote a strong corporate control environment by working with employees and management to increase awareness of business risks and control concepts. Assists Internal Audit management personnel with risk assessment and audit planning. Confers with and advises audit department management on audit results and audit process improvements.

Provides guidance to lower-level auditors, including internal and external audit standards and emerging issues. Helps plan, organize and review the work of lower-level auditors, including assisting in the preparation and review of their audit reports for compliance with internal and external audit standards and any emerging issues. May also coordinate activities with outside auditors as necessary.

Supervisory Responsibilities (briefly describe, if applicable, or indicate None):

None

Work Environment

This position is currently able to work remotely from a home office location for day-to-day operations unless occasional travel for meetings, collaborative activities, or team building activities is specified by leadership. This is subject to change based on amendments and/or modifications to the ACG Flex Work policy.

How you will benefit:

Principal Auditors will earn a competitive salary of $95,000 to $115,000 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/Required Qualifications)

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

• Bachelor's degree in Business Administration, Accounting, Finance or a related field.
• CPA/CIA/CFE/CISA (Certified Public Accountant/Certified Internal Auditor/Certified Fraud Examiner/Certified Information Systems Auditor) or equivalent.

Experience:

8 years of internal audit experience, with being a subject matter expert in some operational aspects of ACG /operations

Extensive experience in:

• Planning and conducting financial or 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
• Preparing formal written audit reports for management
• Performing risk assessments and designing audit test plans

Knowledge and Skills:

• PC software applications (e.g., Word, Excel, PowerPoint, Access ,Visio, ACL, MS Project)
• Proficient in TeamMate audit management software
• Data analysis, compilation and interpretation of data using software applications (e.g. ACL, Excel, etc.)
• Internal Audit techniques and control concepts

Consistent Demonstrated Ability to:

• Effectively communicate complex technical concepts, orally and in writing
• Produce reports with high level of accuracy and completeness.
• Manage multiple complex projects
• Lead and facilitate change in a team. Facilitate training to other Auditors as needed.
• Follow through with minimum direction and maintain timetables for the completion of assigned audits and projects. Consistent effective and efficient completion of audits, producing valued results within budgeted timeframes.
• Develop professional business relationships with members of management and staff at all levels
• Conduct effective meetings with higher-level and executive management
• Perform end-to-end risked-based audit work minimizing or eliminating time spent on low risk areas or issues.

Preferred Qualifications

• Relevant Masters Degree

• CPA

Experience:

• Financial or Insurance background
• Four years of ACG internal audit experience

Knowledge and Skills:

• Experience with Data Mining/ACL/Arbutus
• Experience with PeopleSoft Financial system applications
• Experience auditing risk management and governance functions
• Experience providing leadership to project teams

#LI-AM1

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 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.

The above statements describe the principal 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 fulfill these requirements.

The Auto Club Group, and all 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.

Regular and reliable attendance is essential for the function of this job.

AAA The Auto Club Group is committed to providing a safe workplace. 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.