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Internal Audit Analyst

Company: Fortegra Financial
Location: Jacksonville
Posted on: February 16, 2020

Job Description:

Company Description

Fortegra Corporation, an insurance services company, provides insurance-related products and distribution and administration services in the United States. The company was formerly known as Life of the South Corporation and changed its name to Fortegra Corporation in 2008. Fortegra Corporation was incorporated in 1981 and is based in Jacksonville, Florida.

Job Description

The Internal Audit Analyst will be responsible for performing assigned internal audit projects, as part of the overall internal audit plan. This responsibility will include assistance in: 1) evaluating existing internal control documentation, testing current processes and procedures and providing recommendations; 2) developing internal audit scopes; 3) performing internal audit procedures; and 4) preparing internal audit reports reflecting the results of the work performed. Audit projects will include financial, operational, compliance (including SOX) and IT processes. Responsibilities include, but not limited to:

  • Interview 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
  • Recommend process and policy improvements
  • Follow up to ensure that approved recommendations are implemented
  • Complete assigned audit procedures
  • Summarize and communicate audit findings
  • Prepare working paper documentation to support audit procedures performed and conclusions reached for assigned projects.
  • Provide assistance to the external auditors as needed.
  • Willingness to travel out of town on an as needed basis; 20-30% expected


    • 1 plus years of public accounting or internal audit experience is preferred
    • Insurance experience preferred
    • Experience related to auditing information systems preferred
      • Basic knowledge of internal control concepts, internal auditing standards, COSO and risk assessment practices required.
      • Excellent written and verbal communication skills at all levels of the organization
      • Proficiency with Microsoft Office applications
      • Ability to work independently with limited required direction and guidance
      • Ability to work on simultaneous projects and teams
      • Ability to respond to internal requests for support and assistance in a prompt and professional manner
      • Team oriented individual
      • Ability to work in a confidential manner due to access to information of a sensitive nature
      • Maintain personal and professional competency through appropriate participation in professional organizations and continuing education opportunities.
      • Strong time management, problem-solving and analytical skills
      • CPA, CIA or CISA certification or current progress towards certification preferred

        Bachelor's degree in Accounting or related discipline preferred

        Additional Information

        Full benefit package including medical, dental, life, company paid short/long term disability, 401(k), tuition assistance and more.

        Find us on Facebook at facebook.com/Fortegra

        All your information will be kept confidential according to EEO guidelines.

Keywords: Fortegra Financial, Jacksonville , Internal Audit Analyst, Accounting, Auditing , Jacksonville, Florida

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