Internal Audit Manager

It’s a great time to join AAA The Auto Club Group! 

Job Type:

Manage the internal audits to support a strong corporate control environment and to identify opportunities for improvement in a diverse product and multi-state organization.  Monitor the effectiveness of 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. Ensure audits follow professional and internal standards and meet quality assurance measures.

Define objectives and assess risks to develop and update audit programs.  Lead the staff responsible for testing and evaluating the 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 oversee staff participation in corporate projects to ensure that proper controls and quality assurance processes are included in new programs, processes, procedures and systems.

Coordinate ACG’s internal audit efforts with public accounting firm requests, as necessary.

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 ACG’s internal audits.

Supervisory Responsibilities:

Participate in the selection, hiring and performance management of assigned staff and in the budget planning and management process.

Education:

• Bachelor’s degree in accounting, Business Administration, 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 developing internal audit programs
• Developing and conducting internal and/or external financial and operational audits
• Developing and evaluating audit findings and recommendations
• Risk assessment and internal control analysis

Knowledge and Skills:

Knowledge of:

• Financial and operational control principles
• Corporate, internal and public accounting audit procedures, practices and techniques
• Financial accounting standards
• Audit and analysis software tools and applications (e.g., ACL, MS Access)
• Laws and regulations related to the maintenance of financial records and reports
• Multi-state regulatory requirements and applicable state insurance laws
• Prioritizing and managing multiple projects in a fast-paced environment
• Effectively working under pressure
• Microsoft Office applications (e.g., Excel, Word, PowerPoint)
• Strong project management skills

Education:

• Certified Public Accountant
• Master’s degree in Accounting, Business Administration, Finance or a related field
• Property and Casualty, and Life and Health license

Experience:

• Supervising or managing staff
• Using audit and analysis software tools and applications including generative artificial intelligence tools
• Analyzing performance and adherence to business rules, financial controls, regulatory requirements in the insurance industry

Knowledge of:

• ACG products, services and field operations
• ACG business and sales compensation processing systems (e.g., Workday, AXIS, Salesforce)
• Insurance, Automotive industries

This is a hybrid work arrangement (time spent in office and remote). Depending on the employee's role and leadership's assessment, some employees will come in to an ACG facility on a weekly basis, a monthly basis, or on an "as needed" basis for key meetings and collaborative activities. Most employees will be required to come into the office, at a minimum, for important departmental meetings or team building events.

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 www.aaa.com

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 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.