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Sr Internal Auditor


Lowell, AR - JB Hunt Corporate



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Job Title:
Sr Internal Auditor

Department:
Legal, Compliance & Audit

Country:
United States of America

State/Province:
Arkansas

City:
Lowell

Full/Part Time:
Full time

Job Summary:
Under general supervision, this position will evaluate financial processes and identify and document key controls that mitigate risk for our most complex internal controls. We are seeking a candidate with experience in IT Auditing, Operational Auditing, ICFR, and/or Process and Controls Management. Responsibilities will involve directing and leading small teams, training less experienced staff, and reviewing work for adherence to standards prior to finalization.

Job Description:

Key Responsibilities:

  • Facilitate the development and implementation of risk assessments and audit plans with team management
  • Work closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance
  • Represent internal audit function on organizational project teams, at management meetings, and with external organizations
  • Manage the distribution of tasks to junior staff as appropriate to their development and to the satisfaction of the needs of the organization
  • Update training materials and job aides, mentor junior staff, handle escalated issues/questions/concerns

The ideal candidate will have:

  • Supervisory experience in an audit department or team
  • Multiple years of experience with Tests of Controls (TOC), including reviewing the work of others
  • Familiarity with Internal Control Frameworks and process documentation such as narratives, flowcharts, risk and control matrices, etc. 
  • Experience with IT Auditing a plus, including reporting and issue tracking. Conversely, experience with Operational Auditing or a Process & Controls Management group including reporting and issue tracking is a plus 
  • Professional designation such as CPA, CIA, CISA, etc. or progress towards designation highly desired
  • Experience writing/reading SQL and utilizing SQL compilers.  MS Access a plus.
  • Experience in business writing

Qualifications:

Minimum Qualifications:

  • Bachelor’s degree in Accounting, Finance, or other business field (such as Computer Information Systems or Computer Science) and/or an equivalent combination of education and experience or training with 2-4 years of relevant experience

Preferred Qualifications:

  • Masters Degree in Accounting, Finance, or other business related field and/or an equivalent combination of education (such as Computer Information Systems or Computer Science) and experience or training with 2-4 years of relevant experience

Education:
Bachelors: Accounting (Required), Bachelors: Finance (Required), GED (Required), High School (Required)

Work Experience:
Accounting/Payroll, Auditing, Finance

Certifications:
Certified Information Systems Auditor (CISA) - ISACA, Certified Public Accountant - National Association of State Board of Accountancy (US)

Job Opening ID:
00455830 Sr Internal Auditor (Open)


“This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.”


Posted 26 Days Ago

Full time

00455830


About Us



Fortune 500 experience. Career advancement. Nationwide relocation possibilities.


Headquartered in Northwest Arkansas, J.B. Hunt is a dominant force in transportation and logistics, offering exciting career opportunities both at corporate and at field locations across the country. There are a variety of job types that support our business, so no matter your passion, J.B. Hunt is the place to jumpstart your career.


Why J.B. Hunt?

J.B. Hunt is a leading transportation and logistics company for one simple reason – our people. The career possibilities and benefits of working at J.B. Hunt are endless. From competitive salary and benefits packages, to defined career paths and growth opportunities, we take care of our people and take great pride in our efforts to build and sustain an inclusive workplace for all employees.


What are we looking for?

J.B. Hunt welcomes high-energy, forward-thinking people of all backgrounds and experience levels to join our team. We offer full-time, entry level, professional and management opportunities across all departments. Whether you are fresh out of school or bring years of industry experience, a role at J.B. Hunt could take your career to the next level.





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