Senior Internal Audit Analyst at Fortegra

Responsible for supervising and performing assigned internal audit projects, as part of the overall internal audit plan. This responsibility will include: 1) evaluating existing internal control documentation, testing current processes and procedures and providing recommendations; 2) developing internal audit scopes; 3) performing internal audit procedures; 4) reviewing work prepared by others; 5) providing guidance to internal and external partners; and 6) preparing internal audit reports reflecting the results of the work performed. Audit projects will include financial, operational, compliance (including SOX) and IT processes.

Primary Job Functions:

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

The above cited duties and responsibilities describe the general nature and level of work performed by people assigned to the job. They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform

Minimum Qualifications:

Bachelor’s degree in Accounting or related business disciplines
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

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Life at Fortegra

Fortegra is a professional services firm specializing in business and technology consulting services for the energy and utility industries. Since 1996, Fortegra has been committed to delivering premier management consulting and systems integration solutions for many of the largest energy and utility companies across North America. With deep industry and business process knowledge, along with a proven track record, Fortegra serves its clients with significant product and technology expertise in CIS and billing, scheduling and settlements, and other systems supporting customer care and field operations.

Thrive Here & What We Value

Fast-paced, rapidly changing work environment

Full benefit package (medical, dental, vision, life insurance, short/long term disability, 401(k), tuition assistance)

Collaborative and results-driven culture

Entrepreneurial mindset with a focus on business growth

Strong analytical skills, empathy, service orientation, strategic thinking, proactivity, attention to detail, organizational skills

Celebrates diversity and inclusion

Prioritizes employee well-being

Confidentiality as per EEOC guidelines

Senior Internal Audit Analyst

Primary Job Functions:

The above cited duties and responsibilities describe the general nature and level of work performed by people assigned to the job. They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform

Life at Fortegra

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