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Fortegra · 2 weeks ago

Senior Internal Audit Analyst

Jacksonville, FL

Full-time

Onsite

Mid, Senior Level

3+ years exp

Fortegra is seeking a Senior Internal Audit Analyst to supervise and perform assigned internal audit projects as part of their overall internal audit plan. This role involves evaluating internal controls, developing audit scopes, performing audit procedures, and preparing reports based on the results of the audits.

Insurance

Responsibilities

Perform complex-level professional internal audit work, involving leading and conducting audit projects

Collaborate with cross-functional teams to understand business processes and risk

Capable of interviewing individuals in various financial and operational positions regarding day-to-day duties and SOX controls

Perform and document walkthroughs of SOX controls

Perform and document SOX controls testing

Test compliance with Company policies and procedures

Evaluate internal controls and identify areas for improvement

Follow up to ensure that approved recommendations are implemented

Complete assigned audit procedures

Summarize and communicate audit findings with actionable recommendations

Prepare sufficient working paper documentation to support audit procedures performed and conclusions reached for assigned projects

Ensure consistent adherence to Global Internal Audit Standards

Qualification

Internal AuditSOX ComplianceFinancial AuditingCPA CertificationCIA CertificationCISA CertificationInsurance ExperienceCross-functional CollaborationCommunication SkillsProblem Solving

Required

Bachelor's degree in Accounting or related business disciplines

Preferred

3-5 years of prior public accounting or internal audit experience strongly preferred

Insurance experience preferred

Experience related to auditing information systems preferred

CPA, CIA or CISA certification or current progress towards certification preferred

Company

Fortegra

For more than 45 years, Fortegra and its subsidiaries have delivered risk management solutions that help people and businesses succeed in the face of uncertainty.

Founded in 1978

Jacksonville, Florida, US

501-1000 employees