Senior Internal Auditor I: SOX & Controls Specialist

AmTrust Financial Services, Inc.; Jersey City (NJ); On-site; USD 85,000 - 110,000; Full time

Job summary

AmTrust Financial Services, Inc. is seeking a Senior Internal Auditor I to perform routine financial, compliance, and operational audits in accordance with internal auditing standards. The role includes process walkthroughs, risk assessment, control testing, and coordination with management on corrective actions.

You will support the external audit process and stay current with market practices. Travel up to 5% domestically may be required.

Qualifications

• Bachelor’s degree in Accounting or Internal Audit required.
• MS Office skills (Excel, PowerPoint) essential.
• Clear written communication and professional demeanor required.
• Demonstrates integrity and accurate, precise work.
• Basic audit knowledge and ability to learn quickly.

Responsibilities

• Perform routine financial, compliance, and operational audits in line with internal auditing standards.
• Conduct process walkthroughs to identify activities, risks and controls.
• Test operating effectiveness of key controls and document workpapers.
• Discuss control deficiencies with management and track corrective actions.
• Assist external auditors with substantive testing as needed.
• Travel domestically up to 5% as required by assignments.

Skills

Written communication

Professional demeanor

Integrity

Attention to detail

Education

Bachelor’s degree in Accounting or Internal Audit

Tools

MS Office (Excel, PowerPoint)

Job description

AmTrust Financial Services, Inc. is seeking a Senior Internal Auditor I to perform routine financial, compliance, and operational audits in accordance with internal auditing standards. The role includes process walkthroughs, risk assessment, control testing, and coordination with management on corrective actions.

You will support the external audit process and stay current with market practices. Travel up to 5% domestically may be required.