Internal Audit Professional

3 days ago


Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time
Job Summary

We are seeking a highly skilled Senior Internal Auditor to join our team at AECC-Arkansas Electric Cooperative Corp. As a Senior Internal Auditor, you will be responsible for conducting audits, evaluating internal controls, and providing recommendations for improvement.

Key Responsibilities:

  • Design and execute audit programs to assess the effectiveness of internal controls.
  • Evaluate audit findings and provide recommendations for process improvements.
  • Collaborate with management to develop and implement risk-based audit plans.
  • Communicate audit results to stakeholders, including executive leadership and board members.
  • Develop and maintain knowledge of auditing standards, regulations, and best practices.

Requirements:

  • Bachelor's degree in Accounting or related field.
  • Minimum 5 years of experience in auditing or related field.
  • CPA or CIA certification preferred.
  • Strong analytical and communication skills.
  • Ability to work independently and collaboratively as part of a team.

Estimated Salary:$85,000 - $115,000 per year

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


  • Little Rock, Arkansas, United States FORVIS Full time

    Forvis Mazars offers an exciting opportunity for a motivated intern to join our team as an Audit Professional Winter Intern. This role is ideal for students pursuing a degree in accounting and looking to gain hands-on experience in the field.">We are seeking highly skilled and enthusiastic individuals who have solid technical accounting knowledge, effective...

  • Audit Professional

    2 days ago


    Little Rock, Arkansas, United States Frost PLLC Full time

    Job SummaryFrost PLLC is seeking a highly motivated Audit Intern to join our team. As an Audit Staff, you will work closely with experienced audit staff and partners to provide growth and learning opportunities.The successful candidate will be responsible for completing nationwide fieldwork for operational and financial audits. This will involve working with...


  • Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time

    Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our team at AECC-Arkansas Electric Cooperative Corp. As a key member of our risk management department, you will be responsible for designing and executing audit programs, identifying risks, and providing recommendations for improvement.Key Responsibilities:Design and execute...


  • Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time

    **Job Title:** Senior Internal Auditor**Estimated Salary:** $90,000 - $110,000 per yearCompany Overview:AECC-Arkansas Electric Cooperative Corp is a leading electric cooperative corporation dedicated to providing reliable electric service to its customers. As a senior internal auditor, you will play a critical role in ensuring the company's compliance with...


  • Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time

    Why Join Our Team?As a Senior Internal Auditor at AECC-Arkansas Electric Cooperative Corp, you will have the opportunity to work with a talented team of professionals who share your passion for risk management and process improvement.Responsibilities:Develop and implement audit plans to ensure compliance with regulatory requirementsConduct audits to identify...


  • Little Rock, Arkansas, United States FORVIS Full time

    Job OverviewWe are seeking a seasoned Senior Financial Audit Professional to join our team at Forvis. In this role, you will be responsible for delivering high-quality audit services to our clients, while also contributing to the growth and development of our team.

  • Audit Professional Intern

    48 minutes ago


    Little Rock, Arkansas, United States FORVIS Full time

    Welcome to Forvis Mazars! As a Financial Analyst Trainee, you will embark on a challenging and rewarding journey, gaining valuable experience in financial analysis, budgeting, and forecasting. You will work closely with our senior analysts to identify trends, optimize financial performance, and drive business growth.About the Role: This is a fantastic...


  • Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time

    Job Title: Senior Internal AuditorEstimated Salary: $80,000 - $110,000 per yearCompany OverviewAECC-Arkansas Electric Cooperative Corporation is a leading electric cooperative corporation in the United States.Job DescriptionThe Senior Internal Auditor will play a key role in ensuring the effective implementation of our risk management strategy. This includes...


  • Little Rock, Arkansas, United States FORVIS Full time

    About the OpportunityWe are seeking a highly motivated Financial Auditor Intern to join our team at Forvis Mazars. This role is ideal for students pursuing an accounting degree and aiming to become Certified Public Accountants (CPAs).Job DescriptionIn this position, you will gain hands-on experience in financial statement auditing, working with clients...


  • Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time

    Senior Risk Management ProfessionalEstimated Salary: $90,000 - $120,000 per yearJob DescriptionThis Senior Risk Management Professional role involves identifying, assessing, and mitigating risks to ensure the continued success of AECC-Arkansas Electric Cooperative Corporation.Responsibilities include collaborating with the Manager and Director of Risk...


  • Little Rock, Arkansas, United States Bank OZK Full time

    Job SummaryWe are seeking a highly skilled Domestic and International Payments Professional to join our team at Bank OZK. In this role, you will be responsible for processing outgoing wire transfers, responding to customer inquiries, and providing exceptional customer service.Key Responsibilities:Process domestic and international wire transfers, ensuring...


  • Little Rock, Arkansas, United States Jamison Professional Services Full time

    About the Role">We are seeking an experienced Financial Operations Specialist to join our team in Little Rock, AR. This is a unique opportunity to work with a leading provider of professional management, administrative, and healthcare services to government agencies. Job Summary">The successful candidate will be responsible for maintaining journals or...


  • Little Rock, Arkansas, United States Dassault Falcon Jet Corp Full time

    Job Title:**Communications Specialist**">About the Company:Dassault Falcon Jet Corp is a leading aerospace company that requires an exceptional Communications Specialist to oversee its internal communications. This role will be responsible for developing and implementing strategies to improve employee engagement, promote company culture, and align with...


  • Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time

    About the RoleThe Senior Internal Auditor will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position requires a strong understanding of auditing principles, regulatory requirements, and industry best practices.Key Responsibilities:Conduct audits to assess the design and operating...


  • Little Rock, Arkansas, United States Euronet Worldwide, Inc. Full time

    Job OverviewEuronet Worldwide, Inc. is a leading global provider of payment and transaction processing solutions. We are currently seeking an experienced technology security risk management specialist to join our Corporate Internal Audit organization.About the RoleThis role involves identifying and evaluating technology and security risks across various...


  • Little Rock, Arkansas, United States Jamison Professional Services Full time

    Job Overview: We are seeking a highly motivated Administrative Support Specialist to provide administrative support services to multiple counties in Arkansas.About the Role: As an Administrative Support Specialist, you will be responsible for assisting agency staff with program documentation, including preparing and processing documents and correspondence,...


  • Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time

    The Arkansas Electric Cooperative Corporation is seeking a skilled and ambitious individual to support our Safety Department on a temporary basis.We offer a competitive salary of $45,000 per year, based on the national average for similar positions in the industry.About the JobThis is a unique opportunity to gain valuable experience and skills in safety...


  • Little Rock, Arkansas, United States Frost PLLC Full time

    About the RoleFrost PLLC is a leading provider of audit and financial services. We are seeking a highly motivated Audit Intern to join our team and contribute to our success.As an Audit Staff, you will work closely with experienced audit staff and partners to provide growth and learning opportunities. The successful candidate will be responsible for...

  • Compliance Systems

    4 weeks ago


    Little Rock, Arkansas, United States Arkansas Blue Cross Full time

    Job Summary: We are seeking a Compliance Systems & Accreditation Analyst to help with URAC Monitoring for Quality Health Plan, assist the accreditations team in desk top review for accreditations audit preparations, work with Internal audit for corrective actions resolution, and assist with policy generation for new workflows and desk procedures enterprise...


  • Little Rock, Arkansas, United States Simmons Bank Full time

    About the RoleWe are seeking a seasoned professional to fill the position of Compliance Group Supervisor Lead. This critical role involves overseeing the daily activities of our Compliance Group and ensuring the implementation of effective compliance practices.Job SummaryIn this role, you will be responsible for managing a team of compliance professionals,...