Internal Auditor jobs in Arkansas

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Sr Internal Auditor
  • Windstream Services, LLC
  • Little Rock, AR FULL_TIME
  • The Internal Audit team at Windstream is a High Performing group that provides internal audit services and support to the business leaders across the organization. Internal Audit works to address areas to drive continuous improvement, while providing independent and objective assurance and advisory services to help affect change and improve the business. The ideal candidate demonstrates  strong professional ethics, is a self-starter who works with minimal supervision to meet or exceed deadline expectations, leads multiple projects, and possesses strong communication skills.  This candidate must demonstrate the ability to multi-task with ease within the department. Responsible for the following: •    Responsible for the review of financial processes and testing of key controls to ensure Windstream’s ICFR is operating and designed effectively.•    Responsible for Planning, overall Management, and execution of audits and reviews focused on various Business Processes•    Participate in top-down, risk-based approach to scoping the integrated audit with focus on planning and execution of audits including Business/Financial Controls, completion of test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls•    Collaborate with management and external auditors to ensure internal controls effectively mitigate risks•    Understand the business, design and execute audit programs, execute testing, analyze findings, report writing and presentation to the business, as well as participating in corrective action planning, and tracking issues through remediation with the business owners•    Document and assess the design and operating effectiveness of controls and processes to meet established business objectives across the business•    Facilitate meetings with Accounting and Operations owners to discuss and understand processes and conduct risk assessments to identify and understand the business and related risks, internal controls which mitigate these risks, and related opportunities for internal control improvement•    Assist special projects as directed•    Build trusted relationships with the Business leaders while maintaining all organizational and professional ethical standards Desired Qualifications, Skills and Experience:The Senior Auditor (Big 4 equivalent - Experienced Associate/Senior Associate) should have knowledge of key business processes, key controls and risks in the processes, and the implication to relevant dependencies in each process. Preference for experience working with various technology platforms. A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.  •    Proven ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines•    Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful manner. •    Big Four and Internal Audit experience a Plus •    Experience delivering and managing audits with a focus on business processes •    Experience with internal controls, including all phases of planning, evaluation, walkthroughs, documentation, sampling, testing and remediation•    Previous experience with audit and/or Sarbanes-Oxley compliance procedures•    Strong written, verbal, and analytical skills•    Telecommunications Industry experience and knowledge a Plus•    Experience in Internal or External Audit  Minimum Requirements: College degree and 3-5 years professional level experience with 1 year supervisory experience for supervisory roles; or 7 years professional level related experience with 1 year supervisory experience for supervisory roles; or an equivalent combination of education and professional level related experience required. The pay range for this position is $63,438 to $81,771.
  • 1 Month Ago

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Internal Auditor/Compliance - Jonesboro
  • Success Credit Union
  • Jonesboro, AR FULL_TIME
  • A successful candidate will: Develop, implement, and conduct regular audit procedures and activities for all credit union branches and departments and for all accounting, operation, and loan procedure...
  • 20 Days Ago

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Sr Internal Auditor- Fraud and Forensics
  • Oil and Gas Job Search Ltd
  • Charlotte, AR FULL_TIME
  • Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial a...
  • 5 Days Ago

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Auditor
  • CGS Federal (Contact Government Services)
  • Fayetteville, AR FULL_TIME
  • Employment Type: Full-Time, Mid-LevelDepartment: FinancialCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving poten...
  • 23 Days Ago

C
Auditor
  • CGS Federal (Contact Government Services)
  • Fort Smith, AR FULL_TIME
  • Employment Type: Full-Time, Mid-LevelDepartment: FinancialCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving poten...
  • 23 Days Ago

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Shopper Insights Senior Client Lead
  • dh internal Job Board
  • Bentonville, AR FULL_TIME
  • Dunnhumby is seeking a Shopper Insights Senior Client Lead who expects more from their career to join our Walmart team in Bentonville, USA. You will be a trusted advisor for our retail and CPG clients...
  • 2 Days Ago

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IT Internal Auditor
  • Equiliem
  • White Plains, NY
  • Summary Conduct internal audit activities within the organization, including providing independent, objective assurance ...
  • 6/11/2024 12:00:00 AM

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Internal Auditor
  • James River Holdings
  • Myrtle Point, OR
  • At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values...
  • 6/11/2024 12:00:00 AM

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Internal Auditor
  • Savannah River National Laboratory
  • Aiken, SC
  • Job Description The mission of Savannah River National Laboratory (SRNL) Internal Audit (IA) is to provide independent, ...
  • 6/10/2024 12:00:00 AM

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Internal Auditor
  • North American Stainless
  • Ghent, KY
  • The Internal Audit area of North American Stainless is looking for a professional to join its team in Carrollton, KY. Th...
  • 6/9/2024 12:00:00 AM

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Internal Auditor
  • TalentoHC
  • Miami, FL
  • Talento has partnered with a large, publicly traded organization that is on a hyper growth path and scaling its Internal...
  • 6/7/2024 12:00:00 AM

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Internal Auditor
  • LHH
  • Pittsburgh, PA
  • The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures a...
  • 6/7/2024 12:00:00 AM

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Internal Auditor
  • UCHealth
  • Aurora, CO
  • Description Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO Department: UCHlth Internal Audit FTE: Full...
  • 5/31/2024 12:00:00 AM

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Senior Internal Auditor
  • Essentia Health
  • Duluth, MN
  • Job Description: Leads, performs and manages a wide variety of exciting, complex and high-profile internal audit engagem...
  • 5/24/2024 12:00:00 AM

Arkansas (/ˈɑːrkənsɔː/ AR-kən-saw)[c] is a state in the southern region of the United States, home to over 3 million people as of 2018. Its name is of Siouan derivation from the language of the Osage denoting their related kin, the Quapaw Indians. The state's diverse geography ranges from the mountainous regions of the Ozark and the Ouachita Mountains, which make up the U.S. Interior Highlands, to the densely forested land in the south known as the Arkansas Timberlands, to the eastern lowlands along the Mississippi River and the Arkansas Delta. Arkansas is the 29th largest by area and the 33rd...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$66,782 to $84,297

Internal Auditor in Trenton, NJ
Promotes teamwork and communication to encourage an interactive, cooperative and collaborative work environment.
January 27, 2023
Internal Auditor in San Mateo, CA
Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as requested.
February 19, 2023
Internal Auditor in Newport News, VA
Produce high quality working papers to document the tests performed, results and conclusions.
March 14, 2023