Manager, Internal Audit
Company: AmTrust Financial Services, Inc.
Location: Jersey City
Posted on: May 21, 2023
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Job Description:
Overview: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: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 plansIdentify 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 statementsDevelop and execute computer-assisted
audit techniques for testing controlsAssist other audit teams in
developing and conducting integrated auditsTrack and monitor
management action plans and report status to the Chief Audit
OfficerManages the audit team in the assigned center
excellenceProvides guidance to staff in the execution of assigned
audits, including monitoring and progress and quality against
stated audit objectives, department metric and audit
requirementsAccountable for delivering audit results within the
agreed upon timeframes and budgetsDevelops clear and concise
written deliverables, including audit reportsCoordinates with the
2nd line functions (e.g. Risk Management) to maximize Department
metrics and audit requirements and leverage coverageLeading direct
assistance (i.e., substantive testing) work in behalf of our
external auditorsBe a partner and mentor to all members of the
team; challenge and provide advice about risk and control
considerations with a constructive and respected styleReview the
work of the staff to ensure completeness, accuracy and compliance
with program standardsMaintains organizational and professional
ethical standards and ensures internal audit activities are carried
out or supervised in compliance with the applicable
standardsMaintain a strong ongoing relationship with management,
regulators, and external auditorsAssist 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:Bachelor's degree in Accounting or
FinanceApplicable certification in audit is required; such as CIA
or CPAAdvanced Risk audit methodology knowledge and experience
requiredProficiency with common audit tools (e.g., workpapers, data
analysis, GRC)Proficiency in Microsoft Office Applications and
ability to learn new software programsStrong audit and accounting
background and understanding of risk and controlsDemonstrated team
leader; ability to attract, develop and retain top talent and
encourage an inclusive working environmentExcellent communication
skills - written and oral - to both technical and non-technical
audienceAbility to work in a fast-paced environment and manage well
through constant changesProfessional demeanor with clients and
teammatesAbility to work and manage remotely when
necessary.Preferred:7 or more years of audit experience
particularly in financial industryThis job description is designed
to provide a general overview of the requirements of the job and
does not entail a comprehensive listing of all activities, duties,
or responsibilities that will be required in this position. AmTrust
has the right to revise this job description at any time.The salary
range for this role is $110,000-$130,000. This range is only
applicable for jobs to be performed in Jersey City, New Jersey.
Base pay offered may vary depending on, but not limited to
education, experience, skills, geographic location, travel
requirements, sales or revenue-based metrics. This range may be
modified in the future. This job is also bonus eligible.
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.
Keywords: AmTrust Financial Services, Inc., Jersey City , Manager, Internal Audit, Accounting, Auditing , Jersey City, New Jersey
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