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Insurance Audit Manager - Iowa City Iowa
Company: The Auto Club Group Location: Iowa City, Iowa
Posted On: 05/02/2024
It's a great time to join AAA The Auto Club Group!JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARDJob Type:Full timeExempt/Non Exempt:SalaryJob Description:Internal Audit Manager - The Auto Club GroupWhat you will do:Manage internal audits to support a strong internal control environment and to identify opportunities for improvement in a diverse product and multi-state organization.Ensure audits follow professional and internal standards, and meet quality assurance measures.Monitor the effectiveness of internal 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.Define objectives and assess risks to develop and update audit programs.Lead the staff responsible for testing and evaluating the control design and 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 oversees staff participation in projects to ensure that proper controls and quality assurance processes are included in new programs, processes, procedures and systems.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 club internal auditing.Supervisory Responsibilities:Participate in the selection, hiring and performance management of assigned staff and in the budget planning and management process.How you will benefit:The Internal Audit Manager will earn a competitive salary of $91,250.00 to $140,000 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 ReimbursementWe're looking for candidates who: Preferred QualificationsEducation:
- Master degree in Accounting, Business Administration, Finance or a related field
- CPA
- CISA or CIA certification
- Property and Casualty, and Life and Health licenseExperience:
- supervising or managing staff
- using audit and analysis software tools and applications (e.g., ACL, MS Access)Knowledge of:
- ACG-AAA products, services and field operations procedures
- Insurance, Automotive industries
- Laws and regulations related to the maintenance of financial records and reportsRequired Qualifications (these are the minimum requirements to qualify)Education (include minimum education and any licensing/certifications):
- Bachelor degree in Accounting, Business, 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 operational auditing experience and developing internal audit programs
- developing and conducting internal and/or external operational audits
- developing and evaluating audit findings and recommendations
- risk assessment and internal control analysis
- analyzing insurance and/or travel sales performance and adherence to business rules, financial controls, regulatory requirementsKnowledge and Skills:Knowledge of:
- financial and operational control principles
- corporate, internal and public accounting audit procedures, practices and techniques
- basic accounting standards
- audit and analysis software tools and applications (e.g., ACL, MS Access)
- prioritizing and managing multiple projects in a fast-paced environment
- effectively working under pressure
- Microsoft Office applications (e.g., Excel, Word, PowerPoint)Ability to:
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