Associate Internal Auditor - Hybrid Job at Arkansas Talent Group, Little Rock, AR

MHRsamYremdBVkV2Z0NBaE41MGNHOXptS3c9PQ==
  • Arkansas Talent Group
  • Little Rock, AR

Job Description

Job Description

Job Description

Arkansas Talent Group is exclusively partnering with an Arkansas-based, global leader in their industry to find an Associate Internal Auditor to join their internal audit team in Little Rock, AR. This role offers a unique opportunity to gain broad exposure to internal audit practices while supporting compliance initiatives, including Sarbanes-Oxley (SOX) testing.

Reporting to the Internal Audit Senior Manager, the Associate Internal Auditor will be responsible for executing SOX-related audit activities, including control testing, documentation, and communication of results. The role works closely with internal stakeholders, co-source partners, and the external audit firm.

Duties will include:

  • Support the execution of the companys SOX compliance program
  • Perform walkthroughs of key business processes to understand control design
  • Test internal controls for design and operating effectiveness
  • Identify control deficiencies and assist in tracking remediation efforts
  • Prepare clear, well-documented workpapers and audit evidence
  • Summarize findings and assist in developing reports and presentations for management
  • Maintain up-to-date documentation of process narratives and risk control matrices
  • Coordinate with co-source partners and external auditors as needed
  • Stay informed on SOX compliance requirements and industry best practices

Ideal candidate will possess :

  • Bachelor's degree in Accounting, Finance, or a related field
  • 2+ years of external/internal audit experience
  • Solid understanding of accounting principles and internal controls
  • SOX experience preferred, but not required
  • CPA, CIA, CISA, or CFE certification (or progress toward certification) is a plus
  • Strong analytical skills, attention to detail, and high ethical standards
  • Analytical, detail-oriented, organized
  • Effective written and verbal communication skills
  • Ability to manage multiple priorities and work both independently and collaboratively

Perks :

  • Competitive salary, eligibility for a 5% bonus
  • Wonderful benefits package, ample PTO, and a matching retirement plan
  • Hybrid opportunity
  • Opportunity for growth
  • Stunning offices, tenured employees, and a great culture that promotes work-life balance
  • A company with a strong brand presence that is well-known and respected throughout the state

This job will be based in Little Rock, AR and offer a hybrid work environment after introductory period. Ideal candidate will be based locally. Relocation may be considered for exceptional candidates.

For more information, please apply directly or send a copy of your resume for review to Jennifer Thompson at jennifer.thompson@arkansastalentgroup.com

Arkansas Talent Group is an Executive Permanent Placement Recruitment Firm, all considerations will be held confidential.

Job Tags

Permanent employment, Relocation,

Similar Jobs

Endeavor

Intern, Non-Scripted TV Job at Endeavor

 ...traditional reality formats to premium docuseries - this group represents production companies, directors, showrunners, documentarians, media publishers as well as leading non-fiction personalities and iconic news and broadcast talent. WMEs Non-Scripted TV group has more... 

Grieve Law LLC

Junior Criminal Defense Attorney - Flat Fees, 401k Match & Growth Job at Grieve Law LLC

 ...A local law firm in Madison, Wisconsin, is seeking a Junior Criminal Defense Attorney to join its team. Candidates should have at least two years of experience in criminal law and the ability to effectively handle client interactions and litigation. This full-time position... 

Vanderbloemen

Chief Executive Officer Job at Vanderbloemen

 ...community and are now recognized as one of the states finest Multi-Level Retirement Communities. About the Role The Chief Executive Officer (CEO) of Bethany Home Society (Bethany) provides visionary, spiritual, and executive leadership to ensure that all... 

Alaska Seaplanes

Pilot ($425-$700 per day) (Juneau) Job at Alaska Seaplanes

 ...Join to apply for the Pilot ($425-$700 per day) role at Alaska Seaplanes 4 days ago Be among the first 25 applicants Join to apply for the Pilot ($425-$700 per day) role at Alaska Seaplanes This range is provided by Alaska Seaplanes. Your actual pay will be based... 

Riordan-Medical Institute

Physician Assistant / Sports Medicine / Texas / Locum Tenens / Physician Assistant Job at Riordan-Medical Institute

 ...Join Our Cutting-Edge Regenerative Medicine Practice in Texas Are you a passionate Physician Assistant ready to revolutionize patient care? We?re seeking a skilled...  ...IV placement experience a plus ~ Experience in sports medicine and pain management is a plus Industry...