04/06/2026
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...
Fortegra
Jacksonville, FL, USA
Full Time
