INTERNAL AUDIT SUPERVISOR / EXPERT

Internal Audit Supervisor / Expert

Location : Little Rock, AR, US, 72201 Category : Department Of The Inspector General

Anticipated Starting Salary : $94,537.04

Position Information

Job Series : Financial Auditors Classification : Internal Audit Supervisor / Expert Class Code : FAU07P Pay Grade : SPC06 Salary Range : $94,537 $139,915

Job Summary

The Internal Audit Supervisor / Expert is a highly skilled professional responsible for leading complex audit engagements, providing advanced expertise in assessing and improving an organization's internal controls, risk management processes, and governance practices. This role involves developing audit strategies, conducting in-depth analyses, and offering recommendations to enhance organizational efficiency, compliance, and effectiveness. The supervisor / expert collaborates with executive management and a variety of assorted personnel, serving as a key advisor in ensuring the organization's financial and operational integrity.

Primary Responsibilities

• Plan, lead, and execute comprehensive internal audits across various organizational functions and processes.
• Develop and refine audit methodologies and strategies to address complex risks and operational challenges.
• Conduct thorough evaluations of internal controls, risk management processes, and governance systems.
• Analyze financial and operational data to identify inefficiencies, risks, and areas for improvement.
• Prepare detailed audit reports with actionable recommendations for executive management and potentially a board of directors.
• Collaborate with senior leadership to develop and implement corrective action plans and monitor their effectiveness.
• Provide expert guidance and mentorship to junior auditors and audit teams, fostering professional development.
• Serve as a trusted advisor to executive management, offering insights on emerging risks and compliance requirements.
• Stay updated on changes in industry regulations, accounting standards, and auditing best practices.
• Lead special investigations and audits related to fraud, compliance violations, or other high-risk matters.
• Support the organization in achieving strategic objectives by aligning audit activities with business goals.

Knowledge and Skills

Minimum Qualifications

Licensure / Certifications

N / A Other Job Related Education and / or Experience May Be Substituted For All or Part of These Basic Requirements, Except for Certification or Licensure Requirements, Upon Approval Of The Qualifications Review Committee.