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 [email protected]

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

Job Tags

Similar Jobs