Senior Insurance Auditor

13 hours ago

Chicago, Illinois, United States The Auto Club Group Full time

Job Title: Senior Insurance Auditor

Job Summary:

The Auto Club Group is seeking a highly skilled Senior Insurance Auditor to join our team. As a Senior Insurance Auditor, you will be responsible for conducting 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.

Key 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

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)

Preferred Qualifications:

  • 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

Benefits:

  • Competitive salary of $85,000 to $105,000 annually with annual bonus potential based on performance
  • Excellent and comprehensive benefits packages, including 401k Match, Medical, Dental, Vision, PTO, Paid Holidays, Tuition Reimbursement

How to Apply:

Apply online at [insert link] or email your resume and cover letter to [insert email].

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