Top 45 Compliance auditor Jobs in Little Rock, Ar

Auditor
Arkansas Blue Cross and Blue Shield —Little Rock, AR
- Full-time
- CPA
- Writing skills
- Office
AUDITOR I
State of Arkansas —Little Rock, AR
- $58,700 - $86,876 a year
- Writing skills
- Research
- Office
1d
Air Compliance Permitting Specialist
Terracon —Little Rock, AR
- Full-time
- Microsoft Word
- Management
- Master's degree
- Paid holidays
- Health insurance
HIPAA/Security Privacy Field Auditor
NTT Ltd —Little Rock, AR
- $81,936 - $122,904 a year
- Full-time
- 6 years
- HIPAA
- Research
- Health savings account
- AD&D insurance
8d
Premium Auditor
Davies Risk Services —Little Rock, AR
- Choose your own hours
- Hybrid work
- Microsoft Outlook
- No experience needed
- Analysis skills
Quick Apply
Inventory Auditor
Costco Wholesale Corporation —Little Rock, AR
- Research
- Mid-level
- Driving
- AD&D insurance
- Employee stock purchase plan
Internal Auditor
Jack W Gooding Chapter 13 Standing —Little Rock, AR
- Full-time
- Microsoft Outlook
- Computer literacy
- Basic math
- Health insurance
- Dental insurance
Quick Apply
Night Auditor - Holiday Inn Express Little Rock, AR
Hotel Equities —Little Rock, AR
- $15 - $16 an hour
- Part-time
- Writing skills
- Basic math
- Hotel
- Paid holidays
- Health insurance
Quick Apply
Regulatory Affairs & Compliance Specialist II
Simmons Bank —Little Rock, AR
- Full-time
- Microsoft Outlook
- Computer literacy
- Bachelor of Science
Quick Apply
5d
Lead Tariff Compliance Specialist
Southwest Power Pool —Little Rock, AR
- $112,240 - $145,810 a year
- Extended hours
- Hybrid work
- Office
- Finance
- 8 years
- Disability insurance
- Relocation assistance
Audit Associate
EGP —Nlr, AR
- Full-time
- Management
- Office
- Continuous improvement
Compliance Standards Analyst - Senior/Lead
Southwest Power Pool —Little Rock, AR
- $97,580 - $126,795 a year
- Extended hours
- Hybrid work
- Engineering
- English
- Office
- Disability insurance
- Health insurance
Overnight Hotel Self Park Auditor - Little Rock, AR
Parking Management Company —Little Rock, AR
- $18 an hour
- Overtime
- Background check
- Customer service
- Maintenance
- Paid training
- Health insurance
Quick Apply
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
Night Auditor
Hampton Inn by Hilton Maumelle —Maumelle, AR
- Part-time
- Hotel
- Front desk
- Entry level
Warehouse IQ Auditor
Capstone Logistics LLC —North Little Rock, AR
- $17 an hour
- High school diploma or GED
- Ability to lift 50 pounds
- Warehouse
Quick Apply
Inventory Auditor
Audit Control Inventory, Inc. —Little Rock, AR
- $35,000 - $45,000 a year
- Full-time
- Computer literacy
- Travel
- Entry level
- Travel reimbursement
- Paid training
Quick Apply
Env. of Care Compliance and Safety Specialist
Methodist Family Health —Little Rock, AR
- Overtime
- Current TB test
- Computer literacy
- Mid-level
Quick Apply
Retail Inventory Auditor
1104 - SKYLINE DRIVE - CONWAY —North Little Rock, AR
- $45,000 - $60,000 a year
- Full-time
- Microsoft Access
- Microsoft Outlook
- Mid-level
Quick Apply
Weekend Night Auditor
North Little Rock Residence Inn by Marriott —Little Rock, AR
- $15 an hour
- Part-time
- Hotel
- Entry level
- Profit sharing
- Health insurance
Quick Apply
7d

I want to receive the latest job alert for compliance auditor in little rock, ar

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

compliance auditor jobs near little rock, ar

Auditor

Arkansas Blue Cross and Blue Shield -
Little Rock, AR

Apply Now

Job Details

Full-time

Qualifications

Stakeholder engagement
Internal controls
Professional ethics
Writing skills
Productivity software
Cross-functional collaboration
Risk & issue management
Stakeholder relationship building
Cross-functional communication

Full Job Description

Job Summary

The Auditor conducts all phases of internal audit and control functions focusing on operational efficiency and effectiveness, financial and non-financial reporting, information systems and technology, and regulatory compliance. This role evaluate the adequacy and effectiveness of the enterprise’s governance, risk management process, system of internal control structure, and the quality of performance within the enterprise.

Requirements

EDUCATION

Bachelor’s degree in Accounting, Information Systems, Healthcare Management or related field. In lieu of degree, five (5) years' professional experience in public accounting, internal auditing, finance/accounting, information systems, government regulations, healthcare management or an audit related field will be considered in addition to the experience requirements listed below.

LICENSING/CERTIFICATION

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.

EXPERIENCE & KNOWLEDGE

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.

ESSENTIAL ABILITIES

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.

Skills

• 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

Responsibilities

• 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.

Certifications

Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy

Security Requirements

This position is identified as level three (3). This position must ensure the security and confidentiality of records and information to prevent substantial harm, embarrassment, inconvenience, or unfairness to any individual on whom information is maintained. The integrity of information must be maintained as outlined in the company Administrative Manual.

Segregation of Duties

Segregation of duties will be used to ensure that errors or irregularities are prevented or detected on a timely basis by employees in the normal course of business. This position must adhere to the segregation of duties guidelines in the Administrative Manual.

Employment Type

Regular

ADA Requirements

1.1 General Office Worker, Sedentary, Campus Travel - Someone who normally works in an office setting or remotely and routinely travels for work within walking distance of location of primary work assignment.

Apply Now

Refine Your Search

compliance auditor jobs in little rock, ar

Auditor

AUDITOR I

Air Compliance Permitting Specialist

HIPAA/Security Privacy Field Auditor

Premium Auditor

Inventory Auditor

Internal Auditor

Night Auditor - Holiday Inn Express Little Rock, AR

Regulatory Affairs & Compliance Specialist II

Lead Tariff Compliance Specialist

Audit Associate

Compliance Standards Analyst - Senior/Lead

Overnight Hotel Self Park Auditor - Little Rock, AR

Sr. Tariff Compliance Analyst

Night Auditor

Warehouse IQ Auditor

Inventory Auditor

Env. of Care Compliance and Safety Specialist

Retail Inventory Auditor

Weekend Night Auditor

I want to receive the latest job alert for compliance auditor in little rock, ar

Related Searches

Explore jobs in more locations

Job Summary

Requirements

Skills

Responsibilities

Certifications

Security Requirements

Segregation of Duties

Employment Type

Job Seeker Tools

Employer Tools

Browse

Stay Connected