Senior Internal Auditor – Controls & Compliance

AmTrust Financial Services Inc.; Jersey City (NJ); On-site; USD 59,000 - 90,000; Full time

Benefits offered by this job

Medical & Dental Plans

Life Insurance

Health Care Flexible Spending

Dependent Care

401k Savings Plans

Paid Time Off

Job summary

AmTrust Financial Services seeks a Senior Internal Auditor I to perform routine financial, compliance, and operational audits in line with internal auditing standards. The role includes reviewing control design and operation, supporting Sarbanes-Oxley processes, and ensuring accuracy of financial records.

The candidate will conduct walkthroughs, test controls, report findings, and assist external auditors with substantive testing. Travel up to 5% may be required as part of audits.

Qualifications

• Bachelor’s degree, preferably in Accounting or Internal Audit.
• Computer skills on MS Office (e.g. Excel, PowerPoint).
• Clear and concise written communication.
• Professional demeanor with clients and teammates.

Responsibilities

• Performing process walkthroughs to identify key activities, risks and controls.
• Testing the operating effectiveness of key controls.
• Documenting high quality workpapers with minimal revisions.
• Validating resolution and implementation of corrective actions with management.
• Travel domestically up to 5% when needed.

Skills

MS Office

Written communication

Professional demeanor

Education

Bachelor’s degree in Accounting or Internal Audit

Tools

Audit software

Job description

AmTrust Financial Services seeks a Senior Internal Auditor I to perform routine financial, compliance, and operational audits in line with internal auditing standards. The role includes reviewing control design and operation, supporting Sarbanes-Oxley processes, and ensuring accuracy of financial records.

The candidate will conduct walkthroughs, test controls, report findings, and assist external auditors with substantive testing. Travel up to 5% may be required as part of audits.