Internal Auditor
Company: Automobile Club of Southern California
Location: Costa Mesa
Posted on: February 25, 2021
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Job Description:
* Independently perform financial, operational, and regulatory
internal audits of small to large scope operations to determine the
effectiveness and efficiency of internal controls. * Self-motivated
with ability to work independently and on multiple projects at once
to complete assignments within time constraints. Demonstrates
initiative, innovation and drive for results. Ability to prioritize
and meet expected timelines. Have excellent follow-up and
follow-through skills.* Identify risks and controls for established
operating procedures as well as new processes that may not have
written procedures. * All work is to be performed in accordance
with International Standards for the Professional Practice of
Internal Auditing including developing audit scope, performing test
plans, and documentation of the results of work performed.* Conduct
internal investigations related to allegations of ethical code of
conduct violations. * Perform data-analytics to determine high risk
areas and design audit procedures appropriate for the risk
identified. * Assist the external auditors with performing
procedures related to walkthroughs, tests of controls, and
substantive testing for the corporate and/or benefit plan annual
audits. * Leverages continuous monitoring techniques and auditing
procedures to enhance and streamline projects and standardize
specific audit procedures if possible from one project to another.*
Provide guidance and oversight to less experienced team members.*
Perform ad-hoc audits as requested. * Bachelor's Degree and either
CIA, CFE, or CPA certification is required.* Minimum 5 years of
experience independently conducting operational, financial, and/or
regulatory internal audits, including experience with internal
investigations of allegations related to transactional fraud,
conflict-of-interest transactions, and other unethical behavior.*
Knowledge of Oracle eBS or similar ERP system and TeamMate
electronic audit work paper application is a plus. * Prefer
experience using data-analytics (ACL, Tableau, etc.) to identify
business trends and anomalies in support of designing further audit
procedures. * SOX and/or Model Audit Rule (MAR) experience desired.
* Familiarity or experience with the P&C insurance industry is
a plus.
Keywords: Automobile Club of Southern California, Costa Mesa , Internal Auditor, Accounting, Auditing , Costa Mesa, California
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