Internal Auditor

Senior Internal Auditor IThe Senior Internal Auditor I will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing standards. An internal audit (including Sarbanes Oxley processes) will consist of reviewing how controls are designed and operating to mitigate identified risks of the various departments within the organization to ensure completeness and accuracy of the financial records, strong internal control environments, and compliance with company standards, accounting standards, and regulatory requirements. Maintains a solid understanding of AmTrust's mission, vision, and values. Upholds the standards of the AmTrust organization.ResponsibilitiesPerforming process walkthroughs to identify the key activities, risks and controlsApplying risk and control concepts to assess control design and developing a test approach of the key controlsTesting the operating effectiveness of the key controls identifiedEnhancing audit / accounting / technical knowledgeDiscussing and reporting control design deficiencies and controls not operating as designedValidating with management the resolution and implementation of corrective action plansProvides suggestions to management on ways to mitigate risk or enhancing the effectiveness of processesPerforming direct assistance (i.e., substantive testing) work on behalf of our external auditorsPerforming special projects as deemed necessary by managementMaintaining organizational and professional ethical standards and ensuring internal audit activities are carried out in compliance with the StandardsCompleting audits' key requirements and workpapers with limited supervision.Documenting high quality workpapers that are easy to follow and require minimal revisions upon reviewWillingness to enhance internal audit concepts and techniquesAsks questions to better understand assigned tasksCommunicates status regularlyMeet deadlines or informs direct supervisor of roadblocksListen to peers, managers and clientsWilling to put in the extra effort so that the Department can meet key milestones and deadlinesPerform other functionally related duties as assignedAs needed, be able to travel-domestically up to 5%Staying current with market trends and demands.Performing other functionally related duties as assigned.QualificationsRequired:Bachelor's degree, preferably in Accounting or Internal AuditComputer skills on MS Office (e.g. Excel, PowerPoint)Clear and concise written communicationMinimal grammatical / spelling errors in written communicationProfessional demeanor with clients and teammatesDemonstrates integrity and respectBasic audit / accounting / technical knowledgePreferred:CPA, CIA or equivalent audit qualification is a plus2-4 years of Audit experienceWhat We OfferAmTrust 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.