Senior Internal Auditor II jobs in United States
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AmTrust Financial Services, Inc. · 3 months ago

Senior Internal Auditor II

AmTrust Financial Services, Inc. is a company that specializes in financial services, and they are seeking a Senior Internal Auditor II. The role involves performing routine financial, compliance, and operational audits to ensure the accuracy of financial records and compliance with internal and regulatory standards.

FinanceFinancial ServicesInsurance
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H1B Sponsor Likelynote

Responsibilities

Performing process walkthroughs to identify the key activities, risks and controls
Applying risk and control concepts to assess control design and developing a test approach of the key controls
Testing the operating effectiveness of the key controls identified
Enhancing audit / accounting / technical knowledge
Discussing and reporting control design deficiencies and controls not operating as designed
Validating with management the resolution and implementation of corrective action plans
Provides suggestions to management on ways to mitigate risk or enhancing the effectiveness of processes
Performing direct assistance (i.e., substantive testing) work on behalf of our external auditors
Performing special projects as deemed necessary by management
Maintaining organizational and professional ethical standards and ensuring internal audit activities are carried out in compliance with the Standards
Completing audits’ key requirements and workpapers with limited supervision
Documenting high quality workpapers that are easy to follow and require minimal revisions upon review
Willingness to enhance internal audit concepts and techniques
Asks questions to better understand assigned tasks
Communicates status regularly
Meet deadlines or informs direct supervisor of roadblocks
Listen to peers, managers and clients
Willing to put in the extra effort so that the Department can meet key milestones and deadlines
Perform other functionally related duties as assigned
As needed, be able to travel-domestically up to 5%

Qualification

Audit experienceCPACIA certificationAccounting knowledgeMS Office proficiencyProfessional demeanorRespectBasic technical knowledgeWritten communicationIntegrity

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
2-4 years of Audit experience

Benefits

Medical & Dental Plans
Life Insurance, including eligible spouses & children
Health Care Flexible Spending
Dependent Care
401k Savings Plans
Paid Time Off

Company

AmTrust Financial Services, Inc.

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AmTrust Financial Services, Inc., through its subsidiaries, operates as a multinational property and casualty insurance company.

H1B Sponsorship

AmTrust Financial Services, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2023 (3)
2022 (5)

Funding

Current Stage
Public Company
Total Funding
unknown
2006-11-13IPO

Leadership Team

D
Daniel Pacicco
Executive Vice President, Chief Financial Officer
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Carl Canales
Executive Vice President - North American Field Operations
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Company data provided by crunchbase