Internal Auditor

CAA Club Group is a member-based organization focused on ensuring the safety and peace of mind of its members. The Internal Auditor will collaborate with the Manager, Internal Audit to plan, execute, and report on audit engagements while documenting key business processes and identifying potential risk areas for improvement.

Responsibilities

• Collaborate with the Manager, Internal Audit in planning, executing, and reporting on audit engagements across various lines of business and functions, in accordance with department and Global Internal Audit standards
• Assist in preparing audit programs and documenting key business processes in different operational areas
• With guidance from the Manager, Internal Audit, familiarize yourself with the organization, business environment and operations, key risks, and controls to identify potential risk areas and opportunities for improvement
• Gather necessary information for audits through examinations of records and/or interviews with Associates
• Conduct assigned audit procedures to evaluate the adequacy and/or operating effectiveness of key processes and controls relative to the audit objectives
• Document work performed, including any errors, deficiencies or other observations identified, in audit files for review by the Manager, Internal Audit

Skills

• Hold a university degree in Accounting, Finance, Business Administration, Economics or a related field
• Have 0-2 years of relevant experience in audit, accounting, finance, financial services/insurance
• Have an interest in pursuing a career in internal audit or risk management
• Proficient in Microsoft Office (Word, Excel, and PowerPoint)
• Ability to engage, build, and maintain collaborative and productive relationships with management across the organization
• Analytical and inquisitive mindset
• Strong willingness to learn and ability to adapt
• Excellent verbal and written communication skills, with the ability to communicate clearly and concisely to effectively deliver key messages, considering various perspectives
• Results-oriented with a focus on quality, delivering value, and strong attention to detail
• Working towards a CPA or CIA designation is an asset
• Possess knowledge of auditing, accounting, finance, or insurance principles, procedures, and techniques is preferred

Benefits

• Work-life harmony with access to an award-winning holistic wellness program
• Continuous learning through our robust corporate curriculum and education reimbursement program
• Incredible rewards, travel incentives, and product and service discounts
• Pay-for-performance and best-in-class recognition programs
• Competitive benefits that include a defined contribution plan, personal spending account, and so much more

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