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Internal Auditor I


Lowell, AR - JB Hunt Corporate



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Job Title:
Internal Auditor I

Department:
Legal, Compliance & Audit

Country:
United States of America

State/Province:
Arkansas

City:
Lowell

Full/Part Time:
Full time

Job Summary:
Under close supervision, this position will assist in evaluating financial processes and identifying and documenting key controls that mitigate risk. Responsibilities will involve aiding in the interviewing process related to operational data flow, associated controls and documenting information obtained.

Job Description:

Key Responsibilities:

  • Prepare work papers to support project scope, objectives, work performed, findings and conclusions reached while remaining within established budgets and hitting projected milestones
  • Aid external audit firm(s) in the performance of quarterly and annual audit procedures
  • Assist in the creation of audit reports highlighting major findings and recommendations for correction or change in business processes
  • Utilize data analysis software to assist with testing of internal controls in accordance with SOX 404 requirements to assess vulnerabilities

Qualifications:

Minimum Qualifications:

  • Bachelor’s degree in Accounting, Finance, or other business field and/or an equivalent combination of education and experience or training

Preferred Qualifications:

  • Masters Degree in Accounting, Finance, or other business related field and/or an equivalent combination of education and experience or training
  • Professional designation such as CPA, CIA, CISA, etc. or progress towards designation highly desired
  • Excel and Word proficiency required with Access or SQL a plus

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:
00473832 Internal Auditor I (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 Yesterday

Full time

00473832


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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