AmTrust Financial Services, Inc.

Senior Internal Auditor

Job Locations US-NJ-Jersey City
Requisition ID
Position Type
Regular Full-Time



We are looking for a Senior Internal Auditor who is dynamic with strong interpersonal skills and has an ability to complete audits independently, or with little supervision. The successful candidate will be responsible for completing a wide-range of internal audits.  Some travelling to regional and international offices may be required


  • Planning - Performing process walkthroughs to identify the key activities, risks and controls.
  • Risk Assessment – Applying risk and control concepts to assess control design and developing a test approach of the key controls.  
  • Operational Effectiveness Testing –Testing the effectiveness of the key controls identified.
  • Documenting - Compiling clear and concise audit work papers with conclusions that are supported by the work performed.
  • Reporting - Discussing and reporting control design deficiencies and controls not operating as designed.
  • Issue Tracking - Validating with management in resolution and implementation of corrective action plans.

Other Responsibilities:

  • Working with the 2nd Line functions (e.g., Sarbanes-Oxley, ERM) as needed.
  • Performing special projects as deemed necessary by management.
  • Providing training and coaching to junior Internal Audit staff.
  • Maintaining organizational and professional ethical standards and ensuring internal audit activities are carried out in compliance with the Standards.
  • Working under limited supervision with moderate latitude for initiative and independent judgment.
  • Auditors may be required to travel 10-15% of the working year.


  • Have an ACA, ACCA, PIIA, CMIIA or equivalent audit qualification, or be at the final year of studies
  • Be educated to a minimum of 2:1 degree level
  • Have a minimum of two years experience as an internal auditor within the general insurance and/ or Lloyd’s environment
  • Must have experience with SOX
  • Possess an excellent understanding of internal audit methodologies, risk and control frameworks
  • Demonstrate strong written and verbal communication skills
  • Solvency II awareness


Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed