Senior Internal Auditor
Arkansas Talent Group
full-time
Posted on:
Location Type: Hybrid
Location: Little Rock • 🇺🇸 United States
Visit company websiteSalary
💰 $75,000 - $90,000 per year
Job Level
Senior
About the role
- Conduct and document process walkthroughs, identifying key risks, controls, and improvement opportunities
- Design and execute structured test plans to assess control design and operating effectiveness
- Communicate findings clearly, translating technical results for non-auditors and developing actionable improvement plans
- Collaborate with the co-source team to align testing, share insights, and ensure documentation consistency
- Deliver concise progress updates and audit reports highlighting key impacts and improvements
- Manage workload effectively by prioritizing tasks, meeting deadlines, and seeking guidance when needed
- Drive continuous improvement by contributing ideas to enhance audit processes and leverage technology
Requirements
- 3+ years of external or internal audit experience
- Bachelors degree in Accounting, Finance, Business Administration, or related field
- Strong understanding of internal auditing techniques, risk assessment, control testing, and documentation standards
- Shows curiosity and initiative by asking insightful questions and seeking process improvements
- Self-driven and reliable; works independently while knowing when to collaborate or seek input
- Communicates clearly and confidently across all levels, both verbally and in writing
- Demonstrates integrity, professionalism, and sound judgment with sensitive information
- CPA certification/eligibility preferred
- Other credentials (CIA, CISA, or CFE) a plus
- Experience with NetSuite or FloQast Compliance software is beneficial
Benefits
- Competitive salary, plus bonus
- Wonderful benefits package
- Ample PTO
- Matching retirement plan
- Opportunity for growth
- Stunning offices, tenured employees, and a great culture that promotes work-life balance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditing techniquesrisk assessmentcontrol testingdocumentation standardsprocess improvement
Soft skills
communicationcuriosityinitiativeself-drivenreliabilitycollaborationintegrityprofessionalismsound judgment
Certifications
CPACIACISACFE