JerseyCityRecruiter Since 2001
the smart solution for Jersey City jobs

Senior Internal Auditor III

Company: AmTrust Financial Services, Inc.
Location: Jersey City
Posted on: January 15, 2022

Job Description:

The Senior Internal Auditor will perform compliance, operational, and financial risk based audits of key business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and operating effectively. Furthermore, Sr. Auditor will assist in the execution of the Company's SOX program. The audit and SOX programs will provide management with an independent assessment and assurance related to the adequacy, effectiveness, and sustainability of controls.
The Sr. Auditor's primary duties will consist of the following for assigned audits:
Planning - Performing process walkthroughs to identify the key activities, risks and controls.
Risk Assessment - Applying risk and control concepts to assess control design and developing a test approach of the key controls.
Operational Effectiveness Testing -Testing the effectiveness of the key controls identified.
Documenting - Compiling clear and concise audit work papers with conclusions that are supported by the work performed.
Reporting - Discussing and reporting control design deficiencies and controls not operating as designed.
Issue Tracking - Validating with management in resolution and implementation of corrective action plans.
Other Expectations
Have a mature understating and ability to identify risks and related controls in a standard process.
Work with IT internal audit personnel during integrated audits to ensure key risks are adequately addressed.
Working with the 2 nd line functions (e.g., ERM, Compliance) as needed.
Performing special projects as deemed necessary by management.
Maintaining organizational and professional ethical standards and ensuring Internal Audit activities are carried out or supervised in compliance with the standards
Working under limited supervision with moderate latitude for initiative and independent judgment.
Ability to manage projects independently to completion within budget and deadlines.
Auditors may be required to travel 10-20% of the working year.
A bachelor's degree with a major in accounting
Ability to compare existing controls to COSO standards.
Have 5+ years auditing experience in the insurance industry, financial and/or Big 4.
Possess one or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE) is desirable, but not required.
Excellent communication skills - written and verbal.
What We Offer
AmTrust Financial Services offers a competitive compensation package and excellent career advancement opportunities. Our benefits include: Medical & Dental Plans, Life Insurance, Health Care Flexible Spending, Dependent Care, 401k Savings Plans, Paid Vacation and Holidays.

Keywords: AmTrust Financial Services, Inc., Jersey City , Senior Internal Auditor III, Accounting, Auditing , Jersey City, New Jersey

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest New Jersey jobs by following @recnetNJ on Twitter!

Jersey City RSS job feeds