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Lead auditor Jobs in Little Rock, AR

Last updated: 17 hours ago
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Senior Internal Auditor

Senior Internal Auditor

Arkansas ElectricLittle Rock, AR, United States
Full-time
Works collaboratively with Manager and Director of Risk Management to define initial engagement scope and objectives; designs initial audit work programs, testing strategies, and detailed testing p...Show moreLast updated: 17 hours ago
  • Promoted
Senior Internal Auditor

Senior Internal Auditor

Euronet Worldwide, Inc.Little Rock, AR, US
Full-time
Founded in 1994 in Central Europe, Euronet enables seamless money movement through services like money transfers, debit / credit processing, ATMs, point-of-sale, currency exchange, and more.Our innov...Show moreLast updated: 9 days ago
Internal Auditor Data Specialist

Internal Auditor Data Specialist

Genworth FinancialArkansas
$133,900.00 yearly
Remote
Full-time
At Genworth, we empower families to navigate the aging journey with confidence.We are compassionate, experienced allies for those navigating care with guidance, products, and services that meet fam...Show moreLast updated: 30+ days ago
  • Promoted
HIM Lead Specialist

HIM Lead Specialist

Conifer Revenue Cycle SolutionsLittle Rock, AR, United States
Full-time
Assists with overseeing functions of associates in the file room, archives, distribution center or release of information and physicians’ incomplete records area of the Health Information Managemen...Show moreLast updated: 18 days ago
Warehouse Lead

Warehouse Lead

Customs Goods LLCLittle Rock, AR, US
Quick Apply
Summary / Objective : In this role, the Operations Lead is under the direct supervisor of the Operations Supervisor / Operations Manager. The Operations Lead is responsible for coordinating the activiti...Show moreLast updated: 21 days ago
  • Promoted
Senior Auditor

Senior Auditor

Bank OZKLittle Rock, AR, United States
Responsible for conducting audits to assess effectiveness of controls, accuracy of financial records, and efficiency of operations within the Bank. Performs detailed, timely work to deliver complex ...Show moreLast updated: 15 days ago
Shift Lead

Shift Lead

Firehouse SubsMaumelle, AR, US
Full-time
We are looking for the next ROCK STAR to join our family at Firehouse Subs® Restaurant! Part-time positions are available in most locations. Team members must understand the importance of the custom...Show moreLast updated: 30+ days ago
Internal Auditor

Internal Auditor

Arkansas ChildrensLittle Rock
Full-time
Develop and / or maintain understanding of organization and its subsidiaries organizational structure and lines of authority, an understanding of internal audit policies, procedures, and practices.Pe...Show moreLast updated: 30+ days ago
  • Promoted
Sr FEP Financial Auditor

Sr FEP Financial Auditor

Blue Cross Blue Shield AssociationLittle Rock, AR, United States
The hiring range for this role is : .This is the lowest to highest salary we.A candidate's position within the.Note : No amount of pay is considered to be wages or compensation until such amount is ea...Show moreLast updated: 20 days ago
  • Promoted
Shift Lead

Shift Lead

Taco BellMaumelle, AR, United States
Full-time
You are applying for work with a franchisee of Taco Bell, not Taco Bell Corp.If hired, the franchisee will be your only employer. Franchisees are independent business owners who set their own wage a...Show moreLast updated: 23 hours ago
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Social Media Lead

Social Media Lead

MAXIMUSLittle Rock, AR, United States
Full-time
Maximus is a global organisation that specialises in providing health and employment services to millions of people every year. Here in the UK we employ around 5,000 people across the country to del...Show moreLast updated: 1 day ago
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Corporate Compliance Auditor

Corporate Compliance Auditor

Arkansas Children's HospitalLittle Rock, AR, United States
Full-time
ARKANSAS CHILDREN'S IS A TOBACCO FREE WORKPLACE.ARKANSAS CHILDREN'S IS AN EQUAL OPPORTUNITY EMPLOYER.ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR...Show moreLast updated: 18 hours ago
Commercial Energy Auditor

Commercial Energy Auditor

ClearesultLittle Rock, AR
$18.80–$28.30 hourly
Remote
Full-time
At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. We do that by creating a people-first culture built ...Show moreLast updated: 28 days ago
  • Promoted
LEAD CTRS

LEAD CTRS

Universal Health Services, Inc.North Little Rock, AR, United States
Full-time
For over 40 years The BridgeWay has been connecting with communities throughout Arkansas and beyond.The BridgeWay offers a continuum of services designed to help children, adolescents and adults wh...Show moreLast updated: 4 days ago
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  • New!
TAX AUDITOR

TAX AUDITOR

Arkansas Government JobLittle Rock, AR, United States
$40,340.00–$64,343.00 yearly
Full-time
Category : DFA - REVENUE SERVICES DIV.Anticipated Starting Salary : $49,416.Anticipated Starting Salary : $49,416.The mission of the Department of Finance and Administration is to provide Arkansas cit...Show moreLast updated: 17 hours ago
Auditor II

Auditor II

BlueCross BlueShield of South CarolinaArkansas
Full-time
Responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and use of r...Show moreLast updated: 30+ days ago
Senior Operational Auditor - Remote

Senior Operational Auditor - Remote

SS&C Technologies HoldingsRemote - Arkansas, US
Remote
Full-time
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, T...Show moreLast updated: 30+ days ago
  • Promoted
Sr FEP Financial Auditor

Sr FEP Financial Auditor

Blue Cross Blue Shield companiesLittle Rock, AR, United States
Full-time
The hiring range for this role is : .This is the lowest to highest salary we, in good faith, believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the...Show moreLast updated: 15 days ago
Senior IT Auditor

Senior IT Auditor

Euronet WorldwideLittle Rock, Arkansas, United States
Founded in 1994 in Central Europe, Euronet enables seamless money movement through services like money transfers, debit / credit processing, ATMs, point-of-sale, currency exchange, and more.Our innov...Show moreLast updated: 30+ days ago
Senior Internal Auditor

Senior Internal Auditor

Arkansas ElectricLittle Rock, AR, United States
17 hours ago
Job type
  • Full-time
Job description
  • Works collaboratively with Manager and Director of Risk Management to define initial engagement scope and objectives; designs initial audit work programs, testing strategies, and detailed testing procedures; and documents audit work in workpaper files, taking the initiative to continually improve execution and make other recommendations for improvement.
  • Executes audit activities and constructs draft deliverables in a way that contemplates executive interest and reactions to observations; seeks coaching and information to develop an understanding of audit committee viewpoints and expectations.
  • Remains attuned to risk at all times in order to identify new and emerging risks as a result of audit work.
  • Proactively manages individual work assignments to meet schedule requirements while keeping the manager informed regarding the status of audits in progress and target audit completion dates.
  • Communicates, or assists in communicating, the results of audit and consulting procedures / engagements via written reports and oral presentations to management, executive leadership, and other business owners.
  • Provides internal control support and training to management and staff relevant to their departments and reinforces individuals' understanding of their own accountability for individual risks and controls.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with coworkers to improve the internal audit and the risk management functions and processes.
  • The ability to handle stress and work well with others are essential functions of this position
  • Performs any other related duties as required or assigned.
  • Due to our obligation to provide continuous, reliable electric service to our customers, the ability to maintain regular and punctual attendance and the ability to work outside your regularly scheduled office hours when necessary is an essential function of the job.
  • Minimum Qualifications

    Bachelor's degree in Accounting or related field, plus at least 5 years' related experience and / or training, or equivalent combination of education and experience.

    PREFERRED CERTIFICATES, LICENSES, REGISTRATIONS

    CPA or CIA

    ENVIRONMENTAL CONDITIONS

    The following work environment characteristics described here are representative of those an employee encounters while performing essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    While performing the functions of this job, the employee is occasionally exposed to outdoor weather conditions. The noise level in the work environment is usually moderate.

    PHYSICAL ACTIVITIES

    The following physical activities described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions and expectations.

    Semi-repetitive, low physical. Semi-repetitive type work which requires periods of concentration for varied time cycles as prescribed by the tasks.

    While performing the functions of this job, the employee is regularly required to stand, walk, sit, use hands to finger, handle, or feel, reach with hands and arms, climb or balance, stoop, kneel, crouch, or crawl, talk or hear. The employee must occasionally lift and / or move up to 100 pounds; regularly lift and / or move up to 10 pounds. Specific vision abilities required by this job include close vision; distance vision

    ADDITIONAL INFORMATION

    • Strong analytical skills and an eye for detail
    • Strong planning and organizational skills
    • Ability to understand broader business issues
    • Excellent communication and presentation skills
    • Knowledge of auditing procedures
    • Benefits

    • 100% Company Funded Defined Benefit Pension Plan
    • 401(k) with 3% Dollar-for Dollar Company Match
    • Health, Dental, and Vision Insurance
    • 9 Paid holidays
    • 2 Floating holidays
    • Educational assistance
    • Paid time off accrual
    • Short-term disability
    • Long-term disability
    • Free & confidential Employee Assistance Program
    • EEO / AA / M / F / VETS / DISABLED

      Should you elect to apply for this position, AECC / AECI will review your qualifications. If after reviewing the qualifications and experience of all applicants, your skills and credentials meet our needs, someone from our organization may contact you. Please be advised that the time required to complete the applicant review process typically takes between 30 and 90 days but could extend beyond that. Once the position has been filled, all applicants will be notified via email.

      Arkansas Electric Cooperative Corporation and Arkansas Electric Cooperatives, Inc. are Equal Opportunity Workplace and an Affirmative Action Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age or any other protected category.

      Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

      The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)