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Senior Internal Auditor 

About the Organization AmTrust Financial Services, Inc., (Nasdaq: AFSI) headquartered in New York City, is a multinational insurance holding company, which, through its insurance carriers, offers specialty property and casualty insurance products, including workers' compensation, commercial automobile and general liability; extended service and warranty coverage. For more information about AmTrust, visit, or call AmTrust toll-free at 866.203.3037.  
Position Senior Internal Auditor  
Location OH, Cleveland  
The internal auditor will perform financial, compliance, and operational audits in accordance with generally accepted auditing standards.  An audit will consist of reviewing the accounting and financial data of various departments within the organization to ensure completeness and accuracy of the financial records; strong internal control environments, and compliance with company standards, accounting standards, and regulatory requirements.  Duties Include but are not limited to:
  • Performing initial risk assessments 
  • Conducting preliminary meetings with management
  • Developing audit programs and test plans
  • Evaluating internal controls and operating efficiencies
  • Conducting Audit – narratives, flowcharts, test of controls, and substantive audit tests (inspections, observations, re-performances, recalculations, analytics, etc.)
  • Compiling clear and concise audit work papers with conclusions that are supported by the work papers
  • Developing audit recommendations 
  • Working with management in resolution and implementation of recommendations
  • Working with the Sarbanes-Oxley compliance team as needed
Position Requirements
  • A bachelor’s degree with a major in accounting
  • 2 to 5 years auditing experience; preferably property and casualty insurance experience and/or Big 4 experience
Open Date 3/5/2014  
Full-Time/Part-Time Full-Time  
Req Number AUD-14-00007  
Number of Openings 1  

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