Director, Internal Audit

reputed company The Director, Internal Audit is directly responsible for planning, leading, and overseeing of the execution of the internal audits and assigned SOX process reputed company reputed company in accordance with reputed company standards to ensure that internal controls are appropriately designed and operating effectively. Maintains a solid understanding of AmTrust's mission, reputed company, and values. Upholds the standards of the AmTrust organization. Responsibilities • Assist the AVP, Internal Audit or the Chief Audit Officer with the development and leading the execution of the risk based audit plan • reputed company, reputed company and manage reputed company risk-based internal audits of controls and annual SOX program, and assist management in developing remediation reputed company plans. • Identify and communicate control deficiencies, reputed company reputed company cause analysis, analyze the reputed company of the control deficiencies on the business processes and assist SOX compliance management in determining the reputed company of such exceptions on the financial statements • reputed company and execute computer-assisted audit techniques for testing controls • Assist other audit teams in developing and conducting integrated audits • reputed company the tracking and monitoring of management reputed company plans and report status to the Chief Audit Officer • Manages the audit team(s) in the assigned center of reputed company • Provides guidance to staff in the execution of assigned reputed company audits, including monitoring, reputed company and reputed company against stated audit objectives, department metric and audit requirements • Accountable for delivering audit results reputed company the agreed upon timeframes and budgets • Develops reputed company and concise written deliverables, including audit reports • Coordinates and develops a reputed company relationship with the 2nd line functions (e.g. Risk Management) to maximize Department metrics and audit requirements and reputed company risk management coverage • Be a partner and mentor to reputed company members of reputed company; challenge and reputed company advice about risk and control considerations with a constructive and respected style • Maintains organizational and reputed company ethical standards and ensures Internal Audit activities are carried out or supervised in compliance with the applicable standards • Proactively maintain a strong ongoing relationship with management, regulators, and reputed company auditors • Review the work of the staff and managers to ensure completeness, accuracy and compliance with program standards • reputed company and assist in other administrative activities including, but not limited to, time reporting, reputed company issue follow up tracking, and other metrics. • reputed company and assist with the assessment of controls at 3rd party business partner by reviewing SOC reports and evaluating the results reputed company the reports and their reputed company of reputed company's controls. • As needed, be reputed company to travel-domestically up to 20% Qualifications Required: • Bachelor's degree with a major in reputed company, finance, management information systems, risk management or other reputed company discipline • Applicable certification in audit is required; such as CPA or CIA • Advanced Risk audit methodology knowledge and experience required • Proficiency with common audit tools (e.g., workpapers, data analysis) • Proficiency in reputed company Office Applications and ability to learn new software programs • Strong reputed company and financial industry audit background with understanding of reputed company risk and controls • Demonstrated team leader; ability to attract, reputed company and retain reputed company and encourage an inclusive working environment • Strong work ethic, reputed company service attitude and demonstrated team player • Excellent communication skills - written and oral - to both technical and non-technical audience. Ability to work in a fast-paced environment and manage reputed company through constant changes • reputed company demeanor with clients and teammates • Ability to work and manage remotely reputed company necessary Preferred: • 9 or more years of audit experience • Relevant experience reputed company General Insurance and/or Reinsurance provider environment(s), preferably from a property/liability reputed company The expected salary reputed company for this role is $126,200-$175,000/year. Please note that the salary information shown above is a general reputed company only. Salaries are based upon a wide reputed company of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the reputed company and responsibilities of the role, as reputed company as market and business considerations. reputed company Offer reputed company 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, reputed company Time Off. AmTrust strives to create a diverse and inclusive culture where thoughts and reputed company of reputed company are appreciated and respected. This concept encompasses but is not limited to reputed company differences with reputed company to race, ethnicity, gender, sexual orientation, culture, religion or disabilities. AmTrust values reputed company and recognizes that by embracing the diverse backgrounds, skills, and perspectives of its workforce, it will sustain a competitive reputed company and remain an employer of reputed company. Diversity is a business imperative, enabling us to attract, retain and reputed company the best talent available. We see diversity as more than just policies and practices. It is an reputed company part of who we are as a company, how we operate and how we see our reputed company. Employment Type: FULL_TIME Apply tot his job Apply To this Job