Senior Auditor

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 — and make a difference. Get started by choosing the career that’s right for you.

Tampa, FL

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 class="inlinepanel">The Auto Club Group offers a competitive compensation and benefits package including a base salary with performance based incentives; medical/dental/vision insurance, pension, 401(k), generous time off, a complimentary AAA Membership and much more!&nbsp;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;</div>
Responsibilities: <p>Develops, plans, and conducts independent appraisals of accounting, financial, and other ACG operations and procedures to ensure accuracy, compliance with established standards and policies, data integrity and internal security. Develops audit objective, scope and procedures.&nbsp; Plans and performs audits with a high level of independence and autonomy.&nbsp; Documents audit findings.&nbsp; Investigates irregularities and errors.&nbsp; Analyzes the adequacy of internal controls.&nbsp; Prepares audit reports to management containing findings and recommends corrective changes. Provides advice and guidelines to management personnel relative to the development of new or modified controls.</p> <div>&nbsp;Represents Internal Audit on Corporate projects.&nbsp; Consults with company staff and management on financial and operational control issues.&nbsp; Helps to promote a strong corporate control environment by working with employees and management to increase awareness of business risks and control concepts.&nbsp; Assists Internal Audit management personnel with risk assessment and audit planning.</div> <div>&nbsp;<br />May coordinate activities with outside auditors as necessary.</div> <p>&nbsp;</p>
Requirements: <p><u>Education (include minimum education and any licensing/certifications):</u></p> <ul> <li>Bachelor's degree in Business Administration, Accounting, Finance, ora related&nbsp;field</li> <li>CPA/CIA/CFE/CISA/CQA (Certified Public Accountant/Certified Internal Auditor/ Certified Fraud Examiner/Certified Information Systems Auditor/Certified Quality Auditor</li> </ul> <u>Experience:</u> <ul> <li>3 &ndash; 5+ years internal audit experience</li> <li>ACL or other data analytics software</li> <li>PeopleSoft financial system</li> <li>TeamMate audit management software</li> </ul> <p><u>Extensive experience in:</u></p> <ul> <li>Planning and conducting financial and operational audits with a high level of independence and autonomy</li> <li>Working autonomously on special projects/complex issues</li> <li>Researching, analyzing, identifying and resolving complex business problems</li> <li>Providing leadership to project teams</li> <li>Analyzing business processes and preparing formal recommendations for management</li> <li>Performing risk assessments and designing audit test plan</li> <li><span style="font-family: Arial;">Strong background in Accounting; exceptional writing and verbal communications; excellent organizational skills and ability to work on multiple project simultaneously</span></li> </ul> <p><u>Extensive knowledge and skills:</u></p> <ul> <li>Internal Audit techniques and control concepts</li> <li>Working with PC software applications (e.g., Word, Excel, PowerPoint, Access ,Visio, ACL, MS Project)</li> <li>Data analysis, compilation and interpretation of data to develop recommendations/conclusions for management</li> <li>Effectively communicate with others in a work environment</li> </ul> <p><u>Preferred Qualifications:</u></p> <ul> <li>Strong background in Accounting; exceptional writing and verbal communications; excellent organizational skills and ability to work on multiple project simultaneously</li> </ul> <p><u>Work Environment:&nbsp;</u>Works in a temperature controlled office environment.&nbsp; Occasional and flexible (10-15% of work time) travel required.<br /><br /><br /></p> <p>Important Note: The above statements describe the principal and essential functions, but not all functions that may be inherent in the job.&nbsp; This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements.&nbsp; Reasonable accommodations will be made for otherwise qualified applicants, as needed, to enable them to fulfill these requirements.</p>