• Amtrust North America
  • $91,400.00 -141,030.00/year*
  • Jersey City , NJ
  • Accounting
  • Full-Time
  • 10 Bayside Terrace

Responsibilities
  • 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.
  • Working with the 2nd Line functions (e.g., Sarbanes-Oxley, ERM) as needed.
  • Performing special projects as deemed necessary by management.
  • Providing training and coaching to junior Internal Audit staff.
  • Maintaining organizational and professional ethical standards and ensuring internal audit activities are carried out in compliance with the Standards.
  • Working under limited supervision with moderate latitude for initiative and independent judgment.
  • Auditors may be required to travel 10-15% of the working year.

  • Have an ACA, ACCA, PIIA, CMIIA or equivalent audit qualification, or be at the final year of studies
  • Be educated to a minimum of 2:1 degree level
  • Have a minimum of 1 year experience as an internal auditor
  • Possess an excellent understanding of internal audit methodologies, risk and control frameworks
  • Demonstrate strong written and verbal communication skills

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.



* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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