Manager, Internal Audit
Company: AmTrust North America
Location: Jersey City
Posted on: January 9, 2021
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Job Description:
Overview Summary: The Manager, Internal Audit is directly
responsible for planning, leading, and overseeing of the execution
of the internal audits and assigned SOX process within AmTrust
Financial Services in accordance with professional standards to
ensure that internal controls are appropriately designed and
operating effectively. Responsibilities Responsibilities: Lead the
development and execution of risk-based audit plan. Perform and
manage risk-based audits of controls and annual SOX program, and
assist management in developing remediation action plans Identify
and communicate control deficiencies, perform root cause analysis,
analyze the impact of the control deficiencies on the business
processes and assist SOX compliance management in determining the
impact of such exceptions on the financial statements Develop and
execute computer-assisted audit techniques for testing controls
Assist other audit teams in developing and conducting integrated
audits Track and monitor management action plans and report status
to the Chief Audit Officer Manages the audit team in the assigned
center excellence Provides guidance to staff in the execution of
assigned audits, including monitoring and progress and quality
against stated audit objectives, department metric and audit
requirements Accountable for delivering audit results within the
agreed upon timeframes and budgets Develops clear and concise
written deliverables, including audit reports Coordinates with the
2 nd line functions (e.g. Risk Management) to maximize Department
metrics and audit requirements and leverage coverage Leading direct
assistance (i.e., substantive testing) work in behalf of our
external auditors Be a partner and mentor to all members of the
team; challenge and provide advice about risk and control
considerations with a constructive and respected style Review the
work of the staff to ensure completeness, accuracy and compliance
with program standards Maintains organizational and professional
ethical standards and ensures internal audit activities are carried
out or supervised in compliance with the applicable standards
Maintain a strong ongoing relationship with management, regulators,
and external auditors Assist with the assessment of controls at 3rd
party business partner by reviewing SOC reports and evaluating the
results within the reports and their impact of the company---s
controls. As needed, be able to travel-domestically up to 20%
Qualifications Qualifications: Required: Bachelor's degree in
Accounting or Finance Applicable certification in audit is
required; such as CIA or CPA Advanced Risk audit methodology
knowledge and experience required Proficiency with common audit
tools (e.g., workpapers, data analysis, GRC) Proficiency in
Microsoft Office Applications and ability to learn new software
programs Strong audit and accounting background and understanding
of risk and controls Demonstrated team leader; ability to attract,
develop and retain top talent and encourage an inclusive working
environment Excellent communication skills --- written and oral ---
to both technical and non-technical audience Ability to work in a
fast-paced environment and manage well through constant changes
Professional demeanor with clients and teammates Ability to work
and manage remotely when necessary. Preferred : 7 or more years of
audit experience particularly in financial industry What We Offer
AmTrust Financial Services offers a competitive compensation
package and excellent career advancement opportunities. Our
benefits include Medical & Dental Plans, Life Insurance, including
eligible spouses & children, Health Care Flexible Spending,
Dependent Care, 401k Savings Plans, Paid Time Off. AmTrust strives
to create a diverse and inclusive culture where thoughts and ideas
of all employees are appreciated and respected. This concept
encompasses but is not limited to human differences with regard to
race, ethnicity, gender, sexual orientation, culture, religion or
disabilities. AmTrust values excellence and recognizes that by
embracing the diverse backgrounds, skills, and perspectives of its
workforce, it will sustain a competitive advantage and remain an
employer of choice. Diversity is a business imperative, enabling us
to attract, retain and develop the best talent available. We see
diversity as more than just policies and practices. It is an
integral part of who we are as a company, how we operate and how we
see our future. LI-JJ1
Keywords: AmTrust North America, Jersey City , Manager, Internal Audit, Accounting, Auditing , Jersey City, New Jersey
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