Top 24 Internal auditor Jobs in Little Rock Ar

Staff Auditor
Bank OZK —Little Rock, AR
- Full-time
- Microsoft Outlook
- CPA
- Writing skills
- Dental insurance
- Paid time off
3d
Senior Accountant, North American Operations - Remote, U.S.
AML RightSource, LLC —Little Rock, AR
- $80,000 - $85,000 a year
- Full-time
- Remote
- Oracle
- CPA
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
Auditor
Arkansas Blue Cross and Blue Shield —Little Rock, AR
- Full-time
- CPA
- Writing skills
- Office
Regulatory Affairs & Compliance Specialist II
Simmons Bank —Little Rock, AR
- Full-time
- Microsoft Outlook
- Computer literacy
- Bachelor of Science
Quick Apply
1d
Quality Assurance Engineer
Welspun Tubular LLC —Little Rock, AR
- $70,000 - $80,000 a year
- Full-time
- Background check
- Microsoft Excel
- Computer literacy
- Health savings account
- Health insurance
Quick Apply
9d
Aircraft Quality Assurance Manager
Dassault Falcon Jet Corp —Little Rock, AR
- $100,000 - $140,000 a year
- Microsoft Excel
- Ability to walk for extended periods
- 5 years
- Health savings account
- Relocation assistance
Quick Apply
SOX Audit Program Manager
Simmons Bank —Little Rock, AR
- Full-time
- CPA
- 5 years
- Writing skills
Quick Apply
VICE PRESIDENT, FINANCE & CONTROLLER
Palco —Little Rock, AR
- Full-time
- Remote
- 7 years
- CPA
- Supervising experience
- Paid training
- AD&D insurance
Chief Financial Officer - Pinnacle Pointe Hospital
Pinnacle Pointe Hospital —Little Rock, AR
- Full-time
- 5 years
- Master's degree
- Bachelor's degree
- Health insurance
- Dental insurance
Quality Manager
Georg Fischer —Little Rock, AR
- Full-time
- 5 years
- Engineering
- Master's degree
Controller
Arkansas Coalition Against Domestic Violence —Little Rock, AR
- $60,000 - $70,000 a year
- Full-time
- CPA
- Office
- 3 years
- Travel reimbursement
- Health insurance
Quick Apply
Controller
Arkansas Talent Group —Little Rock, AR
- $115,000 - $130,000 a year
- Full-time
- CPA
- Office
- Bachelor's degree
- Profit sharing
- Paid time off
Quick Apply
8d
SVP - Corporate Controller
Arkansas Talent Group —Little Rock, AR
- $175,000 - $200,000 a year
- Full-time
- Management
- CPA
- Office
- Retirement plan
Quick Apply
8d
Sox Coordinator - Finance
Centennial Bank —Conway, AR
- CPA
- Word processing
- Basic math
Director of Accounting
OrthoArkansas —Little Rock, AR
- Full-time
- CPA
- Word processing
- 3 years
- Profit sharing
- Paid holidays
7d
Director of Finance
OrthoArkansas —Little Rock, AR
- Full-time
- Word processing
- Office
- 3 years
- Profit sharing
- Paid holidays
8d
Project Accountant
ENFRA LLC —Little Rock, AR
- $52,272 - $69,813 a year
- Full-time
- CPA
- Mid-level
- Office
- Opportunities for advancement
Director of Accounting (Arkansas based)
Academies of Math and Science —Little Rock, AR
- $95,000 - $120,000 a year
- Extended hours
- School experience
- Microsoft Excel
- Management
- Paid holidays
- Disability insurance
Quick Apply
Tax Accountant
Arkansas Talent Group —Little Rock, AR
- $55,000 - $75,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid time off
- Retirement plan
Quick Apply
Indirect Tax Director
SOLV Energy, LLC —Little Rock, AR
- $166,823 - $212,700 a year
- Extended hours
- Remote
- CPA
- ERP systems
- Master's degree
- Paid holidays
- Disability insurance
Quick Apply

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Staff Auditor

Bank OZK -
Little Rock, AR

Apply Now

Job Details

Full-time
3 days ago

Benefits

Dental insurance
Paid time off
Vision insurance
401(k) matching

Qualifications

Employee relationship building

Full Job Description

Why Bank OZK?:

Founded on a legacy of more than 120 years in banking, Bank OZK is much more than just a company. We’re nationally recognized as an industry leader in financial services. That means we combine exceptional service with innovative technologies to deliver smart solutions to our clients across the country. We’re investing in small businesses, fueling economies in local communities and changing skylines in the largest cities across America. Here, we're not simply filling roles. We're fostering even greater careers.

The foundation for a great career starts with an exceptional team and a comprehensive benefits package. We believe in providing our dedicated team members with the best resources to support their physical, mental and financial wellbeing, including generous PTO, 401(k) matching, health, dental, vision (and pet!) insurance as well as special perks and discounts. Learn more about Bank OZK benefits.

Job Purpose & Scope:

Conducts audits to assess effectiveness of controls, accuracy of financial records and efficiency of operations within the Bank.

Essential Job Functions:

Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan.
Obtains Bank, branch specific, and audit information to use in the planning of audits and determines the scope of testing.
Prepares comprehensive workpapers for each area audited, including detailed process narratives.
Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues.
Assists with special examinations or internal investigations. as assigned.
Assists the Bank’s independent auditors and regulatory examiners in their respective examinations.
Prevents and detects fraud.
Regularly exercises discretion and judgement in the performance of essential job functions.
Maintains punctual and good attendance to work.
Follows Bank policy, procedures, and guidelines.

Knowledge, Skills & Abilities:

Knowledge of banking laws and regulations.
Ability to perform audits of the various departments and functions of the Bank.
Ability to communicate effectively both verbally and in writing.
Ability to demonstrate effective organization, critical thinking, analytical and problem-solving skills.
Ability to manage multiple tasks within deadlines in a fast-paced environment.
Ability to work well with peers and department management team.
Ability to travel for business purposes (may be up to 50%).
Ability to work without close supervision.
Ability to demonstrate initiative to accomplish work objectives.
Skill in using computer and Microsoft Office, including Word, Excel, PowerPoint, and Outlook.

Basic Qualifications:

Bachelor’s degree in a business-related field (i.e., accounting, finance, business administration, economics), or commensurate work experience, required.
Minimum of one (1) year of audit work experience, preferred.
Related certifications (i.e., CIA, CPA, CISA or similar), preferred.
This position may require access to certain confidential information and areas of the Bank. Successful completion of a post-offer enhanced criminal background screening including fingerprinting is required.

Job Expectations:

Operate customary equipment and technology used in a business environment, with or without accommodation.

Note: This description is not an exhaustive list of all job functions, duties, skills, and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time.

#LI-RV1

EEO Statement:

Bank OZK is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by federal, state, and local law. Member FDIC.

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Refine Your Search

internal auditor jobs in little rock ar

Staff Auditor

Senior Accountant, North American Operations - Remote, U.S.

Auditor

Regulatory Affairs & Compliance Specialist II

Quality Assurance Engineer

Aircraft Quality Assurance Manager

SOX Audit Program Manager

VICE PRESIDENT, FINANCE & CONTROLLER

Chief Financial Officer - Pinnacle Pointe Hospital

Quality Manager

Controller

Controller

SVP - Corporate Controller

Sox Coordinator - Finance

Director of Accounting

Director of Finance

Project Accountant

Director of Accounting (Arkansas based)

Tax Accountant

Indirect Tax Director

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