Corporate Internal Audit Manager

Vaga não está no LinkedIn

🕒 Setembro 1

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $110.000 - $160.000 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

👔 Gerente

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

👻 Score fantasma 4%

O que significa: quão provável esta vaga está aberta sem contratação ativa.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Como pontuamos: tempo em aberto, republicações, vagas abertas vs tamanho do time, rapidez para fechar vagas, e se o salário está divulgado.Observação: é uma estimativa de dados públicos, não um julgamento da empresa. Vagas reais podem ter pontuação alta, então use como uma dica, não como um fato.

Candidatar-se

Encontrar Vagas Remotas Similares

Configurar Alerta de Email para Novas Vagas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

AAA

SiteLinkedInTodas as Vagas

5001 - 10000 funcionários

Fundada em 1902

🚘 Automotivo

🛡️ Seguros

📦 Logística

Automotive • Insurance • Logistics

AAA é uma federação de clubes automotivos afiliados, oferecendo diversos serviços e produtos relacionados a viagens, principalmente para seus membros. A organização oferece assistência em emergências rodoviárias, ferramentas de planejamento de viagens e descontos para membros tanto em âmbito nacional quanto internacional. Cada clube opera de forma independente dentro de sua própria área geográfica, atendendo seus membros locais enquanto adere aos padrões gerais da AAA. A AAA também vende produtos de viagem como mapas e guias, oferecendo recursos para auxiliar em viagens internacionais. A organização facilita uma rede onde os benefícios de associação, tais como descontos globais e serviços de emergência, são estendidos a membros internacionais que viajam nos Estados Unidos e vice-versa.

Descrição

• Manage development and execution of a comprehensive annual corporate and club, insurance, or IT audit plan • Identify and audit processes with potential control weaknesses, fraud, errors, waste, abuse, or other risks • Establish audit time budgets, target dates, and staffing to achieve audit objectives • Manage internal audits supporting a strong corporate control environment and improvement opportunities • Assign, oversee, and provide hands-on audit support to ensure compliance with professional standards, internal policies, and audit methodology • Perform audits as needed • Review workpapers and ensure findings are adequately supported and documented • Direct and review preparation of audit findings, reports, and recommendations • Present audit reports and recommendations to all levels of management • Execute special projects and consultative reviews • Develop and maintain relationships with external auditors, IT, and corporate management • Coordinate and oversee audit work required by external auditors • Maintain audit plan status reporting and weekly time tracking • Assess staff performance and provide feedback and formal evaluations • Provide guidance, training, mentoring, and motivation to team members • Address staff performance issues through coaching and counseling • Interview and recommend hiring of audit personnel • Participate in or oversee corporate projects to ensure proper controls are built into new programs, procedures, and systems • Suggest continuous improvements to internal audit methodology • Monitor audit and control processes and recommend changes to address regulatory or operational issues • Define objectives, assess risks, and develop/update audit programs • Lead staff testing and evaluation of control effectiveness • Promote awareness of business risks and control concepts with management • Monitor progress against goals • Maintain knowledge of current and emerging laws, regulations, methods, and tools relevant to ACG’s internal audits • Directly supervise professional audit staff

🎯 Requisitos

• Bachelor’s degree in accounting, Business Administration, Finance or a related field • CIA or CISA certification required within 18 months of hire if the candidate does not already possess one • Minimum five years of internal audit experience, including developing internal audit programs • Experience developing and conducting internal and/or external financial and operational audits • Experience developing and evaluating audit findings and recommendations • Experience with risk assessment and internal control analysis • Experience supervising or managing staff • Experience using audit and analysis software tools and applications, including generative artificial intelligence tools • Experience analyzing performance and adherence to business rules, financial controls, and regulatory requirements in the insurance industry • Thorough understanding of financial and operational control principles, corporate governance, internal audit procedures, practices, techniques, and financial accounting standards • Knowledge of audit data analytics techniques and tools • Knowledge of Microsoft Office applications, including Excel, Word, and PowerPoint • Excellent verbal and written communication skills • Strong analytical and problem-solving skills • Strong negotiation and diplomatic skills • Strong client relationship management and customer-focused skills • Strong interpersonal and leadership skills, including motivating team members and mentoring/developing less experienced staff • Outstanding project and time management skills • Ability to prioritize and manage multiple projects in a fast-paced environment • Ability to work effectively under pressure and meet competing deadlines • Ability to project manage effectively • Ability to communicate effectively in a remote video conference work environment • Ability to present written and oral reports to all levels of management • Ability to make leadership decisions with strong professional judgment • Ability to manage and control major projects • Ability to plan and effectively manage budgets • Background and drug screen required upon offer of employment

🏖️ Benefícios

• Annual bonus potential based on performance • Medical plans with multiple coverage options, including HSA eligibility • Prescription drug coverage • Dental and vision benefits • Employee Assistance Program • 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 with company match and additional company contributions; immediate vesting of match and full vesting of additional contribution after three years • Health Savings Account (HSA) and Flexible Spending Accounts (FSA) options • Paid Time Off (PTO) • 10 company-paid holidays annually for full-time employees • 1 mental health day, 2 floating holidays, and 1 volunteer day for full-time employees • 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 • Career development and advancement opportunities • Complimentary AAA membership with roadside assistance and travel discounts • Adoption assistance program • Study materials and testing support for CIA or CISA certification in accordance with ACG policies