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Internal Auditor

Company: Automobile Club of Southern California
Location: Costa Mesa
Posted on: February 25, 2021

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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