Senior Audit Manager - Little Rock, AR

Audit Manager responsible for planning, coordinating and overseeing audit engagements of client financial statements in accordance with professional standards. Key responsibilities include leading multiple audit engagements from planning through completion and reviewing work pape ...

Audit Manager - Auditing provides clients with an objective evaluation of a company's financial statements. · Demonstrate high technical proficiency client satisfaction and ability to motivate staff. · Prepare complex client correspondence. · ...

+We are seeking an experienced Internal Audit Manager – Regulatory Compliance to join our Corporate Internal Audit team. · +IDentify and analyze internal and external information to monitor and evaluate regulatory compliance risks. · Contribute to the planning, execution, and rep ...

+The UA System provides communities in Arkansas with access to academic and professional opportunities, develops intellectual growth and cultural awareness in its students and provides knowledge and research skills to an ever-changing society. · +The Senior Institutional Audit Ma ...

The Senior Institutional Audit Manager is responsible for the completion of internal audits of the University of Arkansas for Medical Sciences. · Plans and conducts financial, operational, compliance and system audits. · ...

The Internal Auditor is responsible for evaluating and improving the effectiveness of an agency's or organization's internal controls, risk management processes, and governance practices. · Plan and execute internal audits across various agencies to assess the effectiveness of in ...

This position is responsible for conducting or assisting in audits/reviews of organizational and functional activities within the Department to provide all levels of Department management with an independent assessment of whether controls are in place to mitigate risks and ensure ...

The Indirect Tax Auditor will lead and manage the full lifecycle of indirect tax audits across multiple jurisdictions, · from audit planning and risk scoping through data extraction, IDR management, sampling validation, · issue resolution and post-audit remediation.This role will ...

The Auditor II is responsible for examining and evaluating an agency's or organization's financial records, operations, and internal controls to ensure accuracy, compliance, and efficiency. · Bachelor's degree in Accounting, Finance, Business Administration or a related field. · ...

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. · Conducts audits to assess effectiveness of controls, accuracy of financial records and efficiency of o ...

++FACTA LLC seeks Certified PAACO (Swine) Animal Welfare Auditor Contractor to ensure highest standards of animal welfare and ethical practices. · +ResponsibilitiesConduct thorough audits of facilities suppliers and partners. · Evaluate and improve animal welfare conditions. · +P ...

The Auditor II is responsible for examining and evaluating an agency's or organization's financial records, operations, and internal controls to ensure accuracy, compliance, and efficiency.This role involves conducting audits to identify risks, · inefficiencies, · or irregulariti ...

This role is an Internal Auditor/Staff Accountant position that involves roughly 70–75% operational auditing and 25–30% accounting. · Conduct audit testing, including walkthroughs, inquiries, observations, and data analysis · Gather, analyze, and evaluate audit evidence · Documen ...

+Job summary · We are seeking a Controller to support our CFO in managing financial governance. · +ResponsibilitiesPrepare Monthly Operating Performance Reports (MOPR) · Develop financial presentations for Board reviews · +Budgetary Control & Forecasting, Lead plant-level annual ...

If you are a Audit Senior with experience, please read on. We have deep relationships with our clients and they know we will deliver the highest quality audit services and individually tailored tax planning strategies. You'll be the audit senior coordinating and working with juni ...

The Staff Accountant supports core financial operations including month-end closing general ledger maintenance key responsibilities include assist with month-end close account reconciliations preparation of audit reports analyze accounting procedures recommend improvements for ac ...

We are seeking a detail-oriented and experienced Program Controls & Finance Billing Specialist to support the financial oversight of complex programs and projects. · Manage the timely and accurate preparation of invoices based on project milestones, progress, and contractual agre ...

The Vice President of Sub-Fabrication provides executive leadership for all subcontracted fabrication activities within an AISC-Certified structural steel fabrication organization. · Ensuring outsourced fabrication meets AISC Certification requirements, Quality Management Systems ...

We have an exciting opportunity open for an Pipeline Safety Compliance Specialist I with the ability to work hybrid 3 days per week in one of our office locations in AR ME MO or OK The specialist collaborates across departments to identify process improvements maintain accurate d ...

The Assurance team delivers independent, objective services that bring transparency and confidence to financial reporting. · ...