7 часов назад
Corporate Internal Audit Manager (Insurance)
110 000 - 160 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Internal Audit Manager (Insurance): Managing and executing risk-based corporate and club audit plans across a diverse, multi-state insurance organization with an accent on internal controls, regulatory compliance, and audit quality. Focus on assessing control effectiveness, identifying operational and financial risks, leading audit teams, and presenting recommendations to management.
Location: USA; remote from a home office. Monday–Friday, 8am–5pm. Occasional office attendance may be required for important departmental meetings or team-building events.
Salary: $110,000–$160,000 annually, with annual bonus potential based on performance.
Company
provides membership, travel, insurance, financial services, and roadside assistance through AAA and affiliated brands across 14 states and two U.S. territories.
What you will do
- Develop and execute comprehensive, risk-based annual corporate and club audit plans.
- Lead audits identifying control weaknesses, fraud, errors, waste, abuse, and operational risks.
- Assign, oversee, and review audit work, workpapers, findings, reports, recommendations, budgets, and timelines.
- Present audit results and recommendations to management and coordinate audit work with external auditors.
- Lead special projects and consultative reviews, helping build effective controls into new programs, procedures, and systems.
- Supervise, mentor, evaluate, and support the professional audit staff while improving audit methodology and control processes.
Requirements
- Bachelor’s degree in accounting, business administration, finance, or a related field.
- At least five years of internal audit experience, including audit program development, financial or operational audits, risk assessment, and internal control analysis.
- Experience evaluating audit findings and recommendations and supervising or managing staff.
- Knowledge of financial and operational controls, corporate governance, accounting standards, audit data analytics, and Microsoft Office.
- Ability to manage multiple audits and projects, make professional judgments, manage budgets, and present written and oral reports to management.
- Ability to work remotely from the USA during Monday–Friday, 8am–5pm hours.
Nice to have
- CIA, CISA, CPA, or a master’s degree; CIA or CISA must be obtained within 18 months if not already held.
- Property and casualty or life and health license, statutory accounting knowledge, and experience with multi-state insurance regulations.
- Experience with Workday, AXIS, Salesforce, or ACG business and sales compensation systems.
- Insurance or automotive industry experience.
Culture & Benefits
- Medical, prescription, dental, vision, HSA, FSA, and employee assistance benefits.
- Life insurance, disability coverage, and optional supplemental insurance programs.
- 401(k) with company matching and additional company contributions.
- Paid time off, company holidays, mental health, floating, volunteer, parental, bereavement, jury duty, and military leave.
- Tuition assistance, professional certification reimbursement, career development opportunities, AAA membership, and adoption assistance.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
11 часов назад
Internal Audit Manager
110 000 - 140 000$
6 дней назад
Internal Audit Manager, US
204 281 - 257 642$
15 часов назад
Senior Internal Controls Analyst
82 000 - 108 000$
2 дня назад
Lead Specialist, General Audit (Insurance)
86 210 - 141 635$
2 дня назад
Senior Premium Auditor (Insurance)
90 000 - 100 000$
23 часа назад
Director Internal Audit Policy and Practices - Quality Assurance (AI)
138 000 - 243 000$