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

ZkY0azR3aWl6Q0FBdVMzRzg3Vi9NVUhHVlE9PQ==
  • 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

Valar Atomics

Plant Operator Job at Valar Atomics

 ...deploy, factory-made, and built for the real world. Our first pilot plant in Utah will demonstrate how advanced nuclear systems and fuel...  ...or equivalent training in nuclear technology, mechanical, chemical, or electrical systems. ~2+ years' experience in industrial,... 

Allevio Care

Podiatrist - Utah Job at Allevio Care

 ...enhancing our patients' quality of life through expert, compassionate, and personalized podiatric services. We are seeking Full-Time Podiatrists (DPM) to join our dynamic and growing team in the following cities: UTAH: Payson and Saint George Position Overview:... 

CLARK AUTOMOTIVE CLINIC

Auto Mechanic Technician Job at CLARK AUTOMOTIVE CLINIC

 ...from shop to shop. Once you see the quality service we provide, we know you will become a customer for life. Our team of certified technicians will work hard to gain your trust and confidence by doing a quality job on your vehicle and not pressuring you to purchase... 

ICONMA

UX Researcher Job at ICONMA

 ...UX Researcher Location: New York, NY/ Cupertino, CA/ Hybrid Duration: 4 8 months Description: Project Overview: As a UX Researcher on the Sheets team, you will conduct independent research, analyze real user behavior and work with Designers, Product Managers and Engineers... 

Staffing the Universe

AWS Cloud Data Engineer- 100% Remote Job at Staffing the Universe

 ...Aws Cloud Data Engineer Title: AWS Cloud Data Engineer Location: 100% Remote Type: Contract Experience: Experience with AWS services such as Amazon S3, Amazon Redshift, Amazon Aurora, Amazon EMR, Amazon Glue, Amazon Athena, and Amazon Sage Maker Data engineering...