Internal Audit Manager

Job Type: Full time Job Description Internal Audit Manager – The Auto Club Group What you will do

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.

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

Internal Audit Manager will earn a competitive salary of $115,000 - $145,000 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

• 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)

• 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

• 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

• Project manage effectively
• Communicate effectively with others in a remote video conference 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 effectively manage budgets

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

• 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

• ACG products, services and field operations
• ACG…