Top 37 Audit senior i Jobs in Little Rock Ar

Audit Senior I
Frost PLLC —Little Rock, AR
- From $75,500 a year
- Extended hours
- CPA
- 3 years
- Driver's License
- Paid parental leave
- Disability insurance
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3d
HMDA Compliance Specialist I
Bank OZK —Little Rock, AR
- Full-time
- Microsoft Outlook
- Writing skills
- Research
- Dental insurance
- Paid time off
Senior Risk Compliance Officer - EDD
First Horizon Bank —Little Rock, AR
- Full-time
- 5 years
- Research
- Office
- Wellness program
- Health savings account
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7d
Coding Review Tech I
Baptist Health Arkansas —Little Rock, AR
- Full-time
- 5 years
- Office
- High school diploma or GED
Senior Quality Management Coordinator
University of Arkansas —Little Rock, AR
- Full-time
- Nursing
- Current TB test
- RN License
- Health insurance
- Dental insurance
1d
Sr. Tariff Compliance Analyst
Southwest Power Pool, Inc. —Little Rock, AR
- $97,580 - $126,795 a year
- Extended hours
- Hybrid work
- 6 years
- Office
- Finance
- Disability insurance
- Relocation assistance
Operational Risk Analyst I
Centennial Bank —Conway, AR
- Hybrid work
- Word processing
- Basic math
- Research
Senior Auditor
EGP —Little Rock, AR
- Management
- Research
- Office
Senior Financial Analyst - REMOTE
Ryder System —Little Rock, AR
- $85,000 - $92,000 a year
- Full-time
- Remote
- Microsoft Word
- Microsoft Access
- Mid-level
- Disability insurance
- Health insurance
7d
ANALYST I-FINANCIAL
Dassault Falcon Jet Corp —Little Rock, AR
- $53,583 - $71,165 a year
- Office
- Finance
- Analysis skills
- Health savings account
- Health insurance
Quick Apply
Senior Manager, Accounting Policy & Internal Controls
Segra —Little Rock, AR
- Full-time
- Hybrid work
- CPA
- Office
- Master's degree
- Health savings account
- Paid holidays
Quick Apply
Compliance Standards Analyst - Senior/Lead (Remote Eligible)
Southwest Power Pool —Little Rock, AR
- $97,580 - $126,795 a year
- Hybrid work
- Engineering
- English
- US work authorization
- Disability insurance
- Health insurance
Senior Staff - Audit - Construction & Real Estate
AdamsBrown, LLC —Little Rock, AR
- Monday to Friday
- Research
- Mid-level
- 3 years
- Paid time off
Compliance Generalist I - SR
AECC-Arkansas Electric Cooperative Corp —Little Rock, AR
- $51,383.61 - $77,075.41 a year
- Mid-level
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
Quick Apply
Sr. Quality Engineer
Katalyst Healthcares & Life Sciences —Little Rock, AR
- Contract
- Hybrid work
- Engineering
- Experience equivalent to degree accepted
- Senior level
Quick Apply
Senior Accountant - Audit
HCJ CPAS & ADVISORS PLLC —Little Rock, AR
- Microsoft Excel
- Microsoft Outlook
- Management
- On-the-job training
Operations Finance Sr Analyst
Aramark —Little Rock, AR
- Full-time
- Oracle
- 5 years
- Mid-level
GAAP Advisory - Senior Consultant
Baker Tilly Advisory Group, LP —Little Rock, AR
- $74,600 - $120,070 a year
- Full-time
- CPA
- 5 years
- Public speaking
- Referral program
Quick Apply
6d
Financial Analyst I
Sig Sauer Inc —Jacksonville, AR
- Oracle
- Office
- Finance
Senior Underwriter
BITCO INSURANCE COMPANIES —Little Rock, AR
- Hybrid work
- 5 years
- Office
- Finance
- Profit sharing
- Paid holidays
Quick Apply

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audit senior i jobs near little rock ar

Audit Senior I

Frost PLLC -
Little Rock, AR

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Job Details

Full-time
From $75,500 a year
3 days ago

Benefits

Paid parental leave
Disability insurance
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Parental leave
Vision insurance

Qualifications

Customer communication
Accounting firm experience

Full Job Description

The opportunity:

Auditing provides clients with an objective evaluation of a company’s financial statements. As an Audit Senior I, you’ll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to provide organizations in multiple industries with a representation of their financial performance. As a member of the audit team, you will complete fieldwork for operational and financial audits across the country. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.

Your key responsibilities:

Complete audit procedures over assigned client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
Serve as in charge of smaller engagements and components of larger engagements.
Take responsibility for the whole audit file, from engagement set up to completion, review note clearance, and close out of the audit file.
Prepare less complex audit reports.
Prepare clear and concise work papers that document work performed, results obtained, and has definitive conclusions. Further, document any recommendations for client correspondence.
Prepare and post journal entries.
Supervise staff, conduct first review of staff work and provide appropriate feedback for revision and training.
Communicate with client in preparation for audit.
Complete engagement-level risk assessment procedures.
Ensure completion of elements of general file.
Work independently as well as collaboratively.
Assist with audit fieldwork for both operational and financial audits.
Demonstrate the ability to identify issues and apply accounting principles and auditing procedures.
Develop positive working relationships with all client’s management staff.
Exhibit an understanding of computer systems used in audit preparation process.
Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
Complete tasks and deliverables to a high-quality standard.
Demonstrate expertise in GAAP, related financial reporting matters and auditing standards.
Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives.
Perform inventory observations as well as document results.
Identify and document risks, issues, and conclusions - consulting with appropriate team members, as necessary.
Escalate risks and issues beyond own experience or skill set.
Keep senior team members informed of significant developments and progress on the engagement.
Take responsibility for the assigned audit areas, from start to completion, review note clearance and close out of the audit file.
Maintain a minimum of 40 hours of Continuing Professional Education (CPE) each calendar year.
Effectively exhibit communication, listening, and problem-solving skills including asking questions.
Comply with Firm practice management procedures and systems.

Qualifications:

Bachelor’s degree in accounting or related field.
Eligible to sit for Certified Public Accountant (CPA) exam or have CPA certification is required.
Minimum three years of experience.
Experience in Public Accounting and auditing.
Experience working within manufacturing, agribusiness or related industries is preferred.
Experience with audit software.
Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities.
Ability to travel nationally to client sites to perform audit fieldwork (20-40 nights per calendar year).
Current, valid driver’s license.
Ability to work extended hours during busy season.

What is in it for you?

Competitive compensation
Generous Paid Time Off (PTO)
Medical, dental, and vision benefit programs
401(k) retirement
Education reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal learning opportunities
Paid membership to business, civic, and professional organizations
Emotional well-being resources
Paid life and disability insurance
Paid maternity and paternity leave

What can you expect?

Initial phone screening of qualified candidates.
Panel interview with a member of Human Resources and partner and staff who this position will interact with for candidates who advance from initial phone screen.
Secondary panel interview may be required if multiple candidates from the initial panel interview are selected.
Candidates not selected at any phase of the process will be contacted to advise them of Frost’s decision to move in a different direction.

Who is Frost?

At Frost PLLC, we provide our clients with the personalized financial advice and services they need to succeed. With years of collective accounting and business advisory experience, we are well-equipped to handle any challenge our clients may face. Our services include tax, assurance, advisory, business valuation, litigation, and animal welfare - so no matter what your needs may be, we have you covered.

We understand that respect and responsive communication is key to a successful relationship with our associates and clients. That's why we employ associates who have a can-do attitude and maintain honesty, objectivity, and creativity. If you're looking for a full-service accounting firm that will put your best interests first, look no further than Frost PLLC.

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Refine Your Search

audit senior i jobs in little rock ar

Audit Senior I

HMDA Compliance Specialist I

Senior Risk Compliance Officer - EDD

Coding Review Tech I

Senior Quality Management Coordinator

Sr. Tariff Compliance Analyst

Operational Risk Analyst I

Senior Auditor

Senior Financial Analyst - REMOTE

ANALYST I-FINANCIAL

Senior Manager, Accounting Policy & Internal Controls

Compliance Standards Analyst - Senior/Lead (Remote Eligible)

Senior Staff - Audit - Construction & Real Estate

Compliance Generalist I - SR

Sr. Quality Engineer

Senior Accountant - Audit

Operations Finance Sr Analyst

GAAP Advisory - Senior Consultant

Financial Analyst I

Senior Underwriter

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