Senior Insurance Auditor

About the position

The Senior Insurance Auditor at The Auto Club Group is responsible for developing, planning, and conducting internal audits across various AAA entities. This role focuses on assessing the adequacy of internal controls, including IT General Controls, and involves leading audit teams, preparing audit reports, and recommending improvements to systems and processes. The position requires a high level of independence and autonomy in conducting financial and operational audits, as well as effective communication with management.

Responsibilities
? Develops, plans, and conducts internal audits of ACG processes across AAA entities.
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? Participates in and executes consultative engagements and management requests.
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? Develops audit objectives, scope, and procedures specific to each engagement.
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? Creates tailored risk and control matrices for each audit, including flowcharts.
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? Develops effective written audit programs aligned with risks and controls.
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? Leads audit team activities under supervision, including workpaper reviews.
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? Completes audit workpapers timely and accurately, documenting tests, support, and findings.
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? Performs timely follow-up on open audit findings and validates remediation activities.
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? Recommends actionable improvements to existing systems and processes.
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? Prepares well-written audit reports for management.
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? Escalates roadblocks or questions to audit leadership as appropriate.
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? Provides input to the annual risk assessment process.
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? Suggests revisions of procedures as appropriate.
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? Investigates causes of irregularities and errors as directed by Audit Management.
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? Recommends corrective changes to ensure proper internal controls.
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? Represents Internal Audit on corporate project teams to provide input on internal control issues.
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? Promotes a strong corporate control environment by increasing awareness of business risks and control concepts.
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? Promotes a positive and professional brand in representing internal audit.
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? Handles ad hoc projects as requested.

Requirements
? Bachelor's degree in Business Administration, Accounting, Finance, or a related field.
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? Must obtain CIA or CISA certification within 18 months of hire.
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? Extensive experience in planning and conducting financial and operational audits.
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? Experience in researching, analyzing, identifying, and resolving complex business problems.
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? Experience in providing leadership to project teams.
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? Experience in analyzing business processes and preparing formal recommendations for management.
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? Experience in performing risk assessments and designing audit test plans.
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? Extensive knowledge of internal audit techniques and control concepts.
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? Proficient in PC software applications (e.g., Word, Excel, Visio).
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? Strong data analysis skills, including compiling and interpreting data for management recommendations.
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? Effective communication skills in a work environment.
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? Professional judgment and an analytical mindset.

Nice-to-haves
? CPA, CIA, CFE, or CISA certification preferred.
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? Master's degree in Business Administration or relevant field.
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? Insurance industry experience.
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? Prior operational roles in finance, accounting, or insurance.
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? Experience with Sarbanes-Oxley/Internal Controls Over Financial Reporting.
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? Background in Data Science or Data Analytics.
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? Familiarity with PeopleSoft financial system.
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? Knowledge of Robotics Process Automation and Artificial Intelligence.
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? Experience in Cybersecurity or IT audit.
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? Experience in call center, automotive, or environmental, health and safety audits.
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? Risk-based audit experience.

Benefits
? 401k Match
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? Medical
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? Dental
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? Vision
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? PTO
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? Paid Holidays
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? Tuition Reimbursement

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