Senior Risk Management Specialist

3 weeks ago


Little Rock, Arkansas, United States AECC-Arkansas Electric Cooperative Corp Full time
About the Role

The 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:

  1. Conduct audits to assess the design and operating effectiveness of internal controls.
  2. Evaluate audit findings and provide recommendations for process improvements.
  3. Collaborate with management to develop and implement risk-based audit plans.
  4. Communicate audit results to stakeholders, including executive leadership and board members.
  5. Stay up-to-date on changes to 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:$90,000 - $120,000 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


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