Manager, Audit Data Analytics & Processes

<p><strong>A career at The Auto Club Group (ACG) can be satisfying, exciting and rewarding. By aligning your professional development with our business objectives, ACG can help you attain your career goals &mdash; and make a difference. Get started by choosing the career that&rsquo;s right for you.</strong></p>

Dearborn, MI

The Auto Club Group

AAA was founded over 100 years ago for the purpose of lobbying for driver and passenger rights, fair laws and safer vehicles — all to better promote the love of the open road and the adventure of driving. Since then, AAA has grown to over 50 million members strong, while providing valuable membership services such as roadside assistance. Additionally, AAA has broadened its horizons to include all types of travel-related services, as well as offer a variety of insurance and financial products and services. Today’s AAA is a national federation comprised of more than 50 individual clubs throughout the United States and Canada. Whether you’re traveling around the world or to the corner grocery store, planning a honeymoon or weekend road trip, learning to drive or in need of a battery boost, the best way to begin your journey is with AAA.

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Competitive Compensation and Benefits Package

Overview: <div><span style="font-family: Arial;">The Auto Club Group (ACG) provides membership, travel, insurance and financial services offerings to approximately 9 million members and customers across 11 states and 2 U.S. territories through the AAA, Meemic and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America.&nbsp;</span><br /> <p><u><span style="font-family: Arial; font-size: medium;">Work Environment:</span></u></p> <p><span style="font-family: Arial; font-size: medium;">Works in a temperature-controlled office environment.&nbsp;</span><span style="font-family: Arial; font-size: medium;">Minimal out-of-town travel (&lt;5%).</span></p> <div><span style="font-family: Arial; font-size: medium;">The Auto Club Group offers a competitive compensation and benefits package including a base salary with performance based incentives; medical/dental/vision insurance, 401(k), generous time off, a complimentary AAA Membership and much more!</span></div> <div><span style="font-family: Arial; font-size: medium;">&nbsp;<br />Leads a team of Audit data analytics and process improvement professionals.&nbsp; Develops and implements audit data analytic strategies, plans and procedures for core internal audit activities. Collaborates with the Internal Audit Management team to promote the use of data analytics to support the annual audit plan, continuous monitoring, auditing capabilities and support of fraud detection activities. Evaluates and enhances the audit risk assessment planning and execution processes, procedures, standards and policies. Ensures overall audit quality and consistency of audit work and adherence to internal and professional standards for audits and continuously looks for opportunities for audit process improvement.<br /></span></div> </div>
Responsibilities: <ul type="disc"> <li><span style="font-family: Arial; font-size: medium;">Supporting audit management and senior leadership in implementing and maintaining a comprehensive Audit Data Analytics strategy that is aligned with industry and company best practices. Assists audit leadership in the development of the annual global risk assessment and data enabled internal audit plan(s) and interacts with audit management on a regular basis to ensure knowledge of business strategies, objectives, and risks are appropriately considered by data analytics and to provide subject matter expertise on data analysis and visualization.</span></li> <li><span style="font-family: Arial; font-size: medium;">Developing, implementing, and managing data strategies that optimize data quality to improve standardization and support continuous monitoring across diverse systems. Collaborates with audit teams and management to identify and deliver full population testing to improve assurance and achieve ACG objectives of continuous monitoring.&nbsp; Assists with audit reporting quality assurance reviews as needed.</span></li> <li><span style="font-family: Arial; font-size: medium;">Providing data analytics to support the entire audit cycle, including risk assessment, planning, testing of controls, reporting and issue verification; develop and implement strategies, plans, and procedures that promote the use of data analytics in all core internal audit activities.&nbsp; Evaluates and implements advanced analytics methodology specific to particular project needs and steer analytics request in the most productive direction, leveraging internal resources and technologies.</span></li> <li><span style="font-family: Arial; font-size: medium;">Facilitates implementation of data audit and visual analytics techniques, methods, and tools, including but not limited to Tableau, SQL, SAS, ACL / Arbutus, Microsoft Excel, TeamMate Analytics, etc.&nbsp; Uses data and data visualization to enhance the connection between the business units and audit; identifying, analyzing, and interpreting trends or patterns in complex data sets and develop graphs, reports, and presentations of results.</span></li> <li><span style="font-family: Arial; font-size: medium;">Assisting in defining, implementing, maintaining, and refining the department&rsquo;s audit process as necessary, including standards and procedures; continually seeking opportunities for audit process improvement; engaging with audit leadership to identify means to measure the effectiveness of current operations, ensure adherence to business processes, procedures, and corporate guidelines, and implement enhancement to improve operations.&nbsp; Identifies operational risks and develops data analytic strategies to evaluate and improve control environments.</span></li> <li><span style="font-family: Arial; font-size: medium;">Actively assisting in recruiting, screening, hiring, developing, and mentoring staff; providing guidance and training to team members and identifies opportunities to improve team performance and effectiveness, motivating and leading teams with diverse skills and backgrounds while facilitating an innovative and inclusive team-oriented work environment.</span></li> <li><span style="font-family: Arial; font-size: medium;">Developing and maintaining collaborative working relationships with management to better provide value-added services, establishing credibility as a management consultant and internal controls resource, and ensuring client satisfaction</span></li> </ul> <div><u><span style="font-family: Arial; font-size: medium;">Supervisory Responsibilities:</span></u></div> <ul> <li><span style="font-family: Arial; font-size: medium;">Direct supervision of a professional staff of data and process improvement analysts.</span></li> </ul>
Requirements: <div><strong><u><span style="font-family: Arial; font-size: medium;">Preferred Qualifications:</span></u></strong></div> <div><u></u> <ul type="disc"> <li><span style="font-family: Arial; font-size: medium;">Master&rsquo;s degree in computer science, business, finance, information technology or a related field</span></li> <li><span style="font-family: Arial;">Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), or equivalent technical designation or certification</span></li> <li><span style="font-family: Arial;">Professional Data Analytics or Financial Risk Management certification</span></li> <li><span style="font-family: Arial;">Project Management or Continuous Improvement certification such as PMP or Six Sigma</span></li> </ul> <div><span style="font-family: Arial;">Experience:</span></div> <ul type="disc"> <li><span style="font-family: Arial;">Financial Services / Insurance industry background</span></li> <li><span style="font-family: Arial;">Work experience in an information systems department</span></li> <li><span style="font-family: Arial;">Experience with data analytics software such as ACL or Arbutus, Wolters Kluwer TeamMate, Tableau, Microsoft Power BI, Cloverleaf</span></li> <li><span style="font-family: Arial;">Working with mainframe sequential files</span></li> <li><span style="font-family: Arial;">Interacting with subject matter experts and all levels of management</span></li> </ul> <p><span style="font-family: Arial;">Knowledge and Skills:</span></p> <ul type="disc"> <li><span style="font-family: Arial;">Knowledge of the Auto Club Group operations, products, and services</span></li> <li><span style="font-family: Arial;">Knowledge of corporate and industry policies, and internal audit practices and procedures</span></li> <li><span style="font-family: Arial;">Knowledge of project management practices</span></li> <li><span style="font-family: Arial;">Ability to develop and drive process improvement and suggest efficiencies</span></li> <li><span style="font-family: Arial; font-size: medium;">Ability to document process and tools, and transfer knowledge to team members</span></li> </ul> </div>