Senior Corporate Auditor

Job Type: Full time   Exempt/Non Exempt: Salary Job Description: Location Details: Remote Position Schedule / Shift: Monday – Friday, 8am – 5pm Position Summary: Primary Duties and Responsibilities: Develops, plans, and conducts internal audits of ACG processes across AAA – Auto Club Group entities to determine the adequacy of design and operating effectiveness of internal controls, including IT General Controls May also participate in and execute consultative engagements / management requests Develops audit objective, scope and procedures specific to each engagement Develops a tailored risk and control matrix or engagement level risk assessment for each audit, including flowcharts Develops effective written audit programs aligned with risks and controls  Lead audit team activities under the supervision of the Audit Manager, Director or Principal, which may include assisting in assigning scope areas and performing workpaper reviews Completes audit workpapers timely and accurately, including sufficiently documenting audit tests, support, and findings Performs timely follow up on open audit findings and validates remediation activities to close audit issues Recommends relevant and actionable improvements to existing systems and processes  Prepares well-written audit reports for all levels of management  Escalates roadblocks or questions to audit leadership as appropriate Provides input to the annual risk assessment process Suggests revisions of procedures as appropriate May investigate and determine causes of irregularities and errors as directed by Audit Management   Recommends corrective changes necessary to assure proper and adequate internal controls May represent Internal Audit on corporate project teams to provide input on internal control issues Helps to promote a strong corporate control environment by working with operational management to increase awareness of business risks and control concepts Promotes a positive and professional brand in representing internal audit Ad hoc projects as requested Supervisory Responsibilities: None Qualifications: Required Education: Bachelor's degree in Business Administration, Accounting, Finance, or a related field Must obtain CIA or CISA certification within 18 months of hire (supported) Experience: Extensive experience in: Planning and conducting financial and operational audits with a high level of independence and autonomy Researching, analyzing, identifying and resolving complex business problems Providing leadership to project teams Analyzing business processes and preparing formal recommendations for management Performing risk assessments and designing audit test plans Knowledge and Skills: Extensive knowledge and skills: Internal Audit techniques and control concepts Working with PC software applications (e.g., Word, Excel, Visio) Data analysis, including the compilation and interpretation of data to develop recommendations / conclusions for management Effectively communicate with others in a work environment Professional judgement and an analytical mindset Preferred Education: CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred Master in Business Administration or relevant Master’s degree Experience: Insurance industry experience Prior operational roles in finance, accounting, or insurance Sarbanes-Oxley / Internal Controls Over Financial Reporting  Data Science or Data Analytics background Workday financial system Robotics Process Automation, Artificial Intelligence knowledge Cybersecurity or IT audit experience Call center, automotive, or environmental, health and safety audit experience Risk-based audit experience Work Environment: This position works from a home office location. Depending on the role, some employees may be required to come into the office, at a minimum, for important departmental meetings or team building events. Compensation & Benefits Overview: ACG complies with all applicable state and local laws regarding required benefits (including PTO, paid sick leave, etc.). Compensation Senior Corporate Auditor will earn a competitive salary of $76,772 - $110,000 annually with annual bonus potential based on performance. Benefits At ACG, we offer a comprehensive and flexible benefits package designed to support your health, financial well-being, and professional growth. Health & Wellness Medical plans with multiple coverage options, including HSA eligibility Prescription drug coverage Dental and vision benefits Employee Assistance Program (confidential support services) Financial Protection & Insurance Company-paid basic life insurance Optional supplemental life insurance and dependent coverage Short-term and long-term disability coverage Critical illness, accident, and pet insurance options Retirement & Savings 401(k) plan to support long-term financial goals. 3% automatic deferral upon eligibility; may contribute 1% to 50% of eligible earnings, either pre or post tax. Company match of 50% paid on employee contributions up to 6% of pay, payable to employees following the end of the year; immediate vesting. Additional company contribution of 4% of pay each pay day into your account; 100% vested after three (3) years of service Health Savings Account (HSA) and Flexible Spending Accounts (FSA) options Time Off & Leave Paid Time Off (PTO): Accrual-based, increases with tenure, eligible at 90 days of employment. Full-time new employees will receive up to 12 PTO days annually; accrual based on start date and may include additional PTO based on role and/or state & local requirements. Part-time employee PTO hours are calculated based upon the standard weekly hours the employee is scheduled to work and will accrue at a minimum of 3 hours per month