Auditor
On-siteLittle Rock, Arkansas, United States
Job Summary
Conduct all phases of internal audit and control functions focusing on operational efficiency, financial reporting, information systems, and regulatory compliance. Evaluate the adequacy of governance, risk management processes, and internal control structures. Assist management with the annual audit plan, champion internal control concepts, and coordinate external audits for private business lines. Collaborate with leadership, departments, and external auditors to schedule projects and ensure resource availability. Communicate with management to conduct risk assessments, develop risk-based audit programs, and determine audit scope. Perform audit fieldwork including walk-throughs, sampling, and substantive testing while updating control narratives. Draft comprehensive audit reports and perform non-audit projects such as year-end internal control assertions and fraud investigations. Stay abreast of emerging risks and integrate innovative audit techniques into design and logistics.
Required Qualifications
- Bachelor's degree in Accounting, Information Systems, Healthcare Management or related field
- Five (5) years' professional experience in public accounting, internal auditing, finance/accounting, information systems, government regulations, healthcare management or an audit related field
- Minimum three (3) years' professional experience in public accounting, internal auditing, finance/accounting, information systems, government regulations, healthcare management or an audit related field
- Experience conducting at least two (2) small-scale (less than 80 hours of total fieldwork) and two (2) large-scale (over 80 hours of total fieldwork) audits, audit projects or demonstrated equivalent experience
- Knowledge of, and proficiency in applying, the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
- Knowledge of, and proficiency in applying, auditing, internal control, and risk management principles and leading practices
- Ability to build and maintain diplomatic rapport
- Ability to interface with stakeholders of all levels across the enterprise
- Ability to coordinate and balance multiple projects in a time-sensitive environment
- Ability to organize workflow to establish goals and plan for maximum efficiency to achieve those goals
- Analytical Decision Making
- Analytical Problem Solving
- Business Compliance
- Continuous Learning
- Critical Thinking
- Cross-Functional Planning
- Customer Relationship Management (CRM)
- Interpersonal Relationship Management
- Microsoft Office
- Oral Communications
- Sound Judgment
- Time Management
- Written Communication
- Assist management with the development of the annual audit plan, and championing internal control and corporate governance concepts throughout the enterprise
- Assists with the coordination and facilitation of external audits of the private business lines
- Collaborates with leadership and necessary departments as well as external auditors and regulators to schedules projects, functions, or areas to be audited ensuring resources and tools are available to meet audit needs
- Communicates with management of departmental or functional area, conducts risk assessment, develops risk-based audit program, and determines scope of the audit
- Conducts audit fieldwork including walk-throughs, sampling and substantive testing, updates description of controls narratives and/or flowcharts, and communicates engagement status to management of the department or functional area
- Drafts comprehensive audit reports
- Performs essential job functions either individually with manager oversight or with the assistance of a lead auditor
- Performs non-audit projects, such as year-end Internal Control Assertion, external audit support, internal control consulting, fraud investigations and other projects assigned by management
- Stays abreast of emerging risks and ensures innovative audit techniques are built into audit design, audit plans, staff allocation and logistics coordination
- Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy
- Level three (3) security clearance
- Adherence to segregation of duties guidelines in the Administrative Manual
Desired Qualifications
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) designations, and/or Certified Quality Auditor (CQA) preferred
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