AmTrust Financial Services, Inc.

Senior Process and Controls Analyst

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


AmTrust Financial is currently seeking a Senior Process and Controls Analyst to join their Finance team in Jersey City. This analyst will assist in identifying finance systems processes as well as identify, implement and monitor controls to enhance the control environment within finance systems. 


Process and Controls

  • Assist in identifying finance systems processes, including high-level and detailed process design
    • Identify business process improvements
    • Participate in efforts relating to optimization and standardization of Finance processes within the organization
    • Assist in coordination with finance close/reporting and data teams in ensuring effective and efficient close process
  • Assist in identification, implementation and monitoring of controls enhancing the control environment within finance systems
    • On-going review of existing Finance processes to ensure that internal controls are maintained and that efficient and effective financial transaction processing is in place



  • Assist in monitoring Oracle ERP roles and associated sensitive access and segregation of duties controls
  • Document security issues remediation through Risk Management Cloud



  • Bachelor’s degree required with preferred emphasis in business, information systems, accounting or finance
  • 5+ experience in accounting, financial reporting or auditing
  • Ability to understand, identify and document processes and controls around finance systems, including interdependencies between systems and other manual processes
  • Insurance industry experience preferred, but not required

What We Offer

AmTrust Financial Services 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, Paid Time Off.

AmTrust strives to create a diverse and inclusive culture where thoughts and ideas of all employees are appreciated and respected. This concept encompasses but is not limited to human differences with regard to race, ethnicity, gender, sexual orientation, culture, religion or disabilities.


AmTrust values excellence and recognizes that by embracing the diverse backgrounds, skills, and perspectives of its workforce, it will sustain a competitive advantage and remain an employer of choice.  Diversity is a business imperative, enabling us to attract, retain and develop the best talent available. We see diversity as more than just policies and practices. It is an integral part of who we are as a company, how we operate and how we see our future.




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

Connect With Us!

Not ready to apply? Connect with us for general consideration.