Company Overview

Donegal Insurance Group is a regional property-casualty insurance company doing business in 24 states, headquartered in Marietta, PA, with 4 regional offices located in Athens, GA, Grand Rapids, MI, Albuquerque, NM, and Glen Allen, VA.

Donegal offers a broad range of personal and commercial insurance products sold exclusively through our network of independent agents. We are committed to the independent agency system and proud of the company's heritage, which spans over 130 years. Donegal's strong financial foundation and successful operating strategies have earned the company a rating of 'A' (Excellent) by the A.M. Best Company, the nation's leading insurance rating organization.

Job Summary

Donegal Insurance Group has an opening for an Internal Controls Analyst to join our Marietta, Pennsylvania office

The responsibilities for this position include partnering with control owners to provide best practices to ensure internal controls over financial reporting are well designed, documented, understood and implemented effectively across the Company. A Senior Internal Controls Analyst will perform Sarbanes-Oxley design and operating effectiveness testing on behalf of management. This position must support the Internal Audit function to ensure the organization is compliant with internal control policies, procedures, checks and balances. The ideal candidate will have 3 or more years of experience in public accounting or internal audit. Sarbanes-Oxley compliance experience is required including PCAOB requirements in a manner that supports management’s control certifications. The individual will work with all levels of management and with a variety of business units. The individual must be able to support the department objectives while working independently and have the ability to multi-task and prioritize work assigned.

This position is based in Marietta, PA with hybrid flexibility.

This position could be Internal Controls Analyst or Senior Internal Controls Analyst on a candidates’ qualifications

Responsibilities and Duties

Responsibilities include, but are not limited to:

• Collaborating effectively with business partners and control owners across the organization to identify control and process improvement opportunities with an emphasis on automation and efficiency

• Facilitate and manage the related remediation of any control deficiencies identified

• Communicate identified issues with Internal Audit management to ensure that any potential concerns are addressed in a timely and effective manner

• Act as liaison between Donegal Insurance Group and the external auditors as necessary regarding process walkthroughs, internal control design and effectiveness testing and documentation.

Qualifications and Skills

• Minimum three (3) years of public accounting or internal audit experience required
• Work with internal controls and process improvements preferred
• Sarbanes-Oxley compliance experience required
• Bachelor’s degree required
• Insurance industry experience preferred
• CPA, CISA, CIA, CICS or CICP certification preferred

Benefits

Donegal Insurance Group offers a comprehensive benefits package for all full-time, permanent positions. Learn more about our benefit offerings by visiting our Benefits page.

Additional Information

Donegal Insurance Group participates in E-Verify in the following states: Alabama, Arizona, Georgia, Louisiana, Mississippi, Nebraska, North Carolina, South Carolina, Tennessee, and Utah. If you reside in one of the listed states, please review the "Notice of E-Verify Participation" and the "Right to Work Poster" on the links below:

• Notice of E-Verify Participation Poster (English and Spanish)
• Right to Work Poster (English and Spanish)

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