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.

United States, MI, Dearborn

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.

keywords: compensation,travel,audit,consulting,analysis,experience,education,certification,professional,knowledge

Individual Contributor

Competitive Compensation and Benefits Package

Overview: 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. 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!
Responsibilities: <p><strong><u><span style="font-size: medium;">Primary Duties and Responsibilities (details of the basic job functions):&nbsp;&nbsp;</span></u></strong></p> <p><span style="color: #000000;"><span style="font-family: arial, sans-serif;"><span style="font-size: medium;">&nbsp;</span></span></span></p> <p><span style="font-size: medium;">Evaluates internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies.&nbsp; Develops audit objective, conducts risk assessments, and develops 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.</span></p> <div><span style="font-size: medium;">&nbsp;</span></div> <p><span style="font-size: medium;">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.</span></p> <div><span style="font-size: medium;">&nbsp;</span></div> <p><span style="font-size: medium;">May coordinate activities with outside auditors as necessary.</span></p>
Requirements: <p><strong><u>Preferred Qualifications &amp; Experience:</u></strong></p> <ul> <li>Finance background, CPA</li> <li>Experience with Data Mining/ACL</li> <li>Experience with PeopleSoft Financial system applications</li> <li>Experience auditing risk management and governance functions</li> <li>Experience with TeamMate audit management software</li> </ul> <p>&nbsp;</p> <p><strong><u>Work Environment:</u></strong></p> <p>Works in a temperature controlled office environment.&nbsp; Occasional (less than 5% of work time) travel required.</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p> <p><strong>Qualifications</strong></p> <p>&nbsp;</p> <p><strong><u>Required Qualifications (these are the minimum requirements to qualify):</u></strong></p> <p>&nbsp;</p> <p>&nbsp;</p> <p><u>Education (include minimum education and any licensing/certifications):</u></p> <p>&nbsp;</p> <p>&nbsp;</p> <ul> <li>&middot; Bachelor's degree in Business Administration, Accounting, Finance, or a related field.&nbsp;</li> </ul> <p>&nbsp;</p> <ul> <li>CPA/CIA/CFE/CISA (Certified Public Accountant/Certified Internal Auditor/ Certified Fraud Examiner/Certified Information Systems Auditor) or equivalent.</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <p><u>Extensive experience in:</u></p> <p>&nbsp;</p> <ul> <li>&middot; Planning and conducting financial and operational audits with a high level of independence and autonomy</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <ul> <li>&middot; Working autonomously on special projects/complex issues</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <ul> <li>&middot; Researching, analyzing, identifying and resolving complex business problems</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <ul> <li>&middot; Providing leadership to project teams</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <ul> <li>&middot; Preparing formal written audit reports for management</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <ul> <li>&middot; Performing risk assessments and designing audit test plans</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p> <p><u>Knowledge and Skills/</u><u>Extensive technical&nbsp;skills in/with:</u></p> <p>&nbsp;</p> <ul> <li>&middot; PC software applications (e.g., Word, Excel, PowerPoint, Access ,Visio, ACL, MS Project)</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <ul> <li>&middot; Data analysis, compilation and interpretation of data using software applications (e.g. ACL, Excel, etc.)</li> </ul> <ul> <li>Internal Audit techniques and control concepts&nbsp;</li> </ul> <p>&nbsp;</p> <p><u>Ability to:</u>&nbsp;</p> <p>&nbsp;</p> <p>Effectively communicate with others in a dynamic work environment</p>