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Manager, Internal Audit

Company: AmTrust Financial Services, Inc.
Location: Jersey City
Posted on: May 21, 2023

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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