Senior Corporate Auditor

AAA-The Auto Club Group•MI-Admin Office Building (AOB), MI

68d•$76,772 - $110,000•Remote

About The Position

The Senior Corporate Auditor will be responsible for planning, developing, and conducting internal audits of ACG processes across AAA – Auto Club Group entities. This role will assess the adequacy of internal controls, including IT General Controls, and may also participate in consultative engagements and management requests. The auditor will develop audit objectives, scope, and procedures, create risk and control matrices, and design effective audit programs. They will lead audit team activities, review workpapers, document audit tests, and follow up on open audit findings to ensure remediation. The position involves recommending improvements to systems and processes, preparing audit reports, and escalating issues to leadership. Additionally, the Senior Corporate Auditor will contribute to the annual risk assessment, suggest procedural revisions, investigate irregularities, and represent Internal Audit on corporate project teams. This role aims to promote a strong corporate control environment and a positive brand image for internal audit.

Requirements

Bachelor's degree in Business Administration, Accounting, Finance, or a related field
Must obtain CIA or CISA certification within 18 months of hire (supported)
Extensive experience in planning and conducting financial and operational audits with a high level of independence and autonomy
Extensive experience in researching, analyzing, identifying and resolving complex business problems
Extensive experience in providing leadership to project teams
Extensive experience in analyzing business processes and preparing formal recommendations for management
Extensive experience in performing risk assessments and designing audit test plans
Extensive knowledge and skills in Internal Audit techniques and control concepts
Extensive knowledge and skills in working with PC software applications (e.g., Word, Excel, Visio)
Extensive knowledge and skills in data analysis, including the compilation and interpretation of data to develop recommendations / conclusions for management
Extensive knowledge and skills in effectively communicating with others in a work environment
Extensive knowledge and skills in professional judgment and an analytical mindset

Nice To Haves

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
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

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

Benefits

Competitive salary
Annual bonus potential
Medical plans with multiple coverage options, including HSA eligibility
Prescription drug coverage
Dental and vision benefits
Employee Assistance Program (confidential support services)
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
401(k) plan
Company match of 401(k) contributions
Additional company contribution to 401(k)
Health Savings Account (HSA) options
Flexible Spending Accounts (FSA) options
Paid Time Off (PTO)
Paid Holidays
Mental health day
Floating holidays
Volunteer day
Paid leave programs, including parental, bereavement, jury duty, and military leave
Tuition assistance (up to $5,250 annually; 80% covered by ACG)
Professional certification support with 100% reimbursement for eligible programs
Opportunities for career development and advancement
Complimentary AAA membership with roadside assistance and travel discounts
Adoption assistance program