Lowell, AR - JB Hunt Corporate B & C
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Job Title:
Internal Audit Manager
Department:
Legal, Compliance & Audit
Country:
United States of America
State/Province:
Arkansas
City:
Lowell
Full/Part Time:
Full time
Job Summary:
Under general direction, this position directs the work of the Internal Audit Group. We are seeking a candidate with experience in in IT Auditing, Operational Auditing, ICFR, and Process and Controls Management. Responsibilities include developing the strategy behind audit projects, consultation on budget requirements, organizational level audit control assessments, team staffing, training, and project management.
Job Description:
Key Responsibilities: Maintain awareness of internal control audit trends and consult on operational adjustments based on changes in industry standards and governmental regulations. Manage project scope, objectives, and work plans including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview, and computer-assisted audit techniques. Develop the calendar for creating, implementing, and enhancing internal auditing procedures. Facilitate year-end external audit of internal controls and business processes. Conduct training sessions for staff, communicate new processes, and ensure accuracy of training materials and documentation.
The ideal candidate will have: Multiple years of experience with identifying & assessing risk, creating test plans, and evaluating test results. Multiple years supervisory experience in an audit department or team. Experience with IT Auditing a plus, including report issuance and resolution tracking, accompanied by a Bachelor’s or Master’s degree in Computer Information Systems, Computer Science, or related disciplines is acceptable. Conversely, experience with Operational Auditing a plus, including reporting and issue tracking. Experience with ICFR, ITGC’s, or evaluating impacts of large-scale system developments. Familiarity with internal control frameworks and methodologies. Familiarity with process documenting such as the development of narratives, flowcharts, risk and control matrices, etc. 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 3-5 years of relevant experience
- Professional designation such as CPA, CIA, CISA, etc. or progress towards designation
Preferred Qualifications: - Masters Degree in Accounting, Finance, or other business related field (such as Computer Information Systems or Computer Science) and/or an equivalent combination of education and experience or training with 3-5 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:
00455835 Internal Audit Manager (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.
J.B. Hunt Transport, Inc. is committed to basing employment decisions on the principles of equal employment opportunity without regard to race, color, religion,
sex, sexual orientation, gender identity, national origin, age, persons with disabilities, protected veterans or other bases by applicable law.”
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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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