Senior Internal Auditor I

The Internal Auditor will perform non-complex 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.

1. Assisting with process walkthroughs to identify the key activities, risks and controls

2. Applying risk and control concepts to assess control design and developing a test approach of the key controls

3. Testing the operating effectiveness of the key controls identified

4. Developing audit / accounting / technical knowledge

5. Discussing and reporting control design deficiencies and controls not operating as designed.

6. Validating with management the resolution and implementation of corrective action plans

7. Performing direct assistance (i.e., substantive testing) work on behalf of our external auditors

8. Performing special projects as deemed necessary by management

9. Maintaining organizational and professional ethical standards and ensuring internal audit activities are carried out in compliance with the Standards

10. Willingness to learn and enhance internal audit concepts and techniques

11. Completes workpapers with direct supervision

12. Documenting workpapers that are easy to follow and require minimal revisions upon review

13. Asks questions to better understand assigned tasks.

14. Communicates status regularly

15. Meet deadlines or informs direct supervisor of roadblocks

16. Listen to peers, managers and clients

17. Willing to put in the extra effort so that the Department can meet key milestones and deadlines.

18. Performs other functionally related duties as assigned

19. As needed, be able to travel-domestically up to 5%

Required:

• Bachelor Degree, preferable in Accounting or Internal Audit
• Computer skills on MS Office (e.g. excel, power point)
• Clear and concise written communication
• Minimal grammatical / spelling errors in written communication.
• Professional demeanor with clients and teammates
• Demonstrates integrity and respect
• Basic audit / accounting / technical knowledge

Preferred:

• CPA, CIA or equivalent audit qualification is a plus
• 1-3 years of Audit experience

This 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.