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    Insurance Audit Manager - Orlando, United States - The Auto Club Group

    The Auto Club Group
    The Auto Club Group Orlando, United States

    3 weeks ago

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    Description
    It's a great time to join AAA The Auto Club Group
    JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD

    Job Type:
    Full time


    Exempt/Non Exempt:
    Salary


    Job Description:
    Internal Audit Manager - The Auto Club Group

    What you will do:


    Manage internal audits to support a strong internal control environment and to identify opportunities for improvement in a diverse product and multi-state organization.

    Ensure audits follow professional and internal standards, and meet quality assurance measures.

    Monitor the effectiveness of internal audit and control processes, programs and procedures and establish or recommend changes to ensure adequate controls are in place and regulatory or operational issues are sufficiently addressed.

    Define objectives and assess risks to develop and update audit programs.

    Lead the staff responsible for testing and evaluating the control design and effectiveness of current controls and identifying opportunities for improvements.

    Guide the coordinated and individual efforts of staff to ensure goals are achieved.

    Participate in and oversees staff participation in projects to ensure that proper controls and quality assurance processes are included in new programs, processes, procedures and systems.

    Promote a strong corporate control environment by working with management to increase awareness of business risks and control

    concepts.
    Present and/or participate in the presentation of reports and recommendations to all levels of management; monitors progress against goals.

    Maintain and apply knowledge of current and emerging laws, regulations, methods and tools as they relate to club internal auditing.


    Supervisory Responsibilities:
    Participate in the selection, hiring and performance management of assigned staff and in the budget planning and management process.
    Work Environment

    This position is currently able to work remotely from a home office location for day-to-day operations unless occasional travel for meetings, collaborative activities, or team building activities is specified by leadership.

    This is subject to change based on amendments and/or modifications to the ACG Flex Work policy

    How you will benefit:
    The Internal Audit Manager will earn a competitive salary of

    $91,250.00 to $140,000

    annually with annual bonus potential based on performance.
    Excellent and comprehensive benefits packages are just another reason to work for the Auto Club Group


    Benefits include:
    401k Match
    Medical
    Dental
    Vision

    PTO
    Paid Holidays
    Tuition Reimbursement

    We're looking for candidates who:
    Preferred Qualifications

    Education:
    Master degree in Accounting, Business Administration, Finance or a related field

    CPA
    CISA or CIA certification
    Property and Casualty, and Life and Health license

    Experience:
    supervising or managing staff
    using audit and analysis software tools and applications (e.g., ACL, MS Access)

    Knowledge of:
    ACG-AAA products, services and field operations procedures
    Insurance, Automotive industries
    Laws and regulations related to the maintenance of financial records and reports
    Required Qualifications (these are the minimum requirements to qualify)
    Education (include minimum education and any


    licensing/certifications):
    Bachelor degree in Accounting, Business, Finance or a related field
    CIA or CISA will be required to be obtained within 18 months of hire, if the candidate does not possess one of these certifications (study materials and testing supported in accordance with ACG policies)

    Experience:
    minimum five years of internal audit experience, including operational auditing experience and developing internal audit programs
    developing and conducting internal and/or external operational audits
    developing and evaluating audit findings and recommendations
    risk assessment and internal control analysis
    analyzing insurance and/or travel sales performance and adherence to business rules, financial controls, regulatory requirements

    Knowledge and Skills:

    Knowledge of:
    financial and operational control principles
    corporate, internal and public accounting audit procedures, practices and techniques
    basic accounting standards
    audit and analysis software tools and applications (e.g., ACL, MS Access)
    prioritizing and managing multiple projects in a fast-paced environment
    effectively working under pressure
    Microsoft Office applications (e.g., Excel, Word, PowerPoint)

    Ability to:
    project manage effectively
    communicate effectively with others in the work environment
    present written and oral reports to all levels of management
    make leadership decisions with strong professional judgment
    manage and control major projects
    plan and manage budgets
    #LI-AM1
    Who We Are
    Become a part of something bigger.

    The Auto Club Group (ACG) provides membership, travel, insurance, and financial service offerings to approximately 14+ million members and customers across 14 states and 2 U.S.

    territories through AAA, Meemic, and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America.

    By continuing to invest in more advanced technology, pursuing innovative products, and hiring a highly skilled workforce, AAA continues to build upon its heritage of providing quality service and helping our members enjoy life's journey through insurance, travel, financial services, and roadside assistance.

    And when you join our team, one of the first things you'll notice is that same, whole-hearted, enthusiastic advocacy for each other.

    We have positions available for every walk of life AAA prides itself on creating an inclusive and welcoming environment of diverse backgrounds, experiences, and viewpoints, realizing our differences make us stronger.

    To learn more about AAA The Auto Club Group visit

    Important Note:


    ACG's Compensation philosophy is to provide a market-competitive structure of fair, equitable and performance-based pay to attract and retain excellent talent that will enable ACG to meet its short and long-term goals.

    ACG utilizes a geographic pay differential as part of the base salary compensation program. Pay ranges outlined in this posting are based on the various ranges within the geographic areas which ACG operates.

    Salary at time of offer is determined based on these and other factors as associated with the job and job level.

    The above statements describe the principal and essential functions, but not all functions that may be inherent in the job.

    This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements.

    Reasonable accommodations will be made for otherwise qualified applicants, as needed, to enable them to fulfill these requirements.
    The Auto Club Group, and all its affiliated companies, is an equal opportunity/affirmative action employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status.

    Regular and reliable attendance is essential for the function of this job.
    AAA The Auto Club Group is committed to providing a safe workplace.

    Every applicant offered employment within The Auto Club Group will be required to consent to a background and drug screen based on the requirements of the position.

    #J-18808-Ljbffr
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