Audit Jobs in Little Rock, AR
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals....
Reporting to the Internal Audit Senior Manager, the position will collaborate with senior leaders, internal stakeholders, audit co-source partners, and the independent accounting firm....
Working knowledge of the IIA International Professional Practices Framework, COSO Internal Control Framework, audit risk assessment techniques, and fraud detection....
How you will contribute: Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing detailed audit procedures over various income statement and...
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Aides in the development of measures to assess the performance of internal audit engagements, internal auditors, and the Internal Audit function....
Insurance Audit Manager - Louisville, KY (Remote)
- Little Rock, AR
- 30+ days ago
- Little Rock, AR
- 30+ days ago
Lets grow your career as an Insurance Audit Manager supporting our Louisville practice....
Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures and regulations...
Remote WorkDue to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkObtains Bank, branch specific, and audit information to use in the planning of audits and determines the scope of testing....
Guest Service Representative - Night Auditor
- Little Rock, AR
- 45+ days ago
- Little Rock, AR
- 45+ days ago
Provide excellent guest service in an efficient, courteous professional manner; follow LBA standards of friendly hospitality while adhering to guidelines and procedures. Execute selling strategies...
Assist with the recruiting, onboarding, and ongoing development of Internal Audit resources. 2-6 years of relevant work experience in public accounting or internal audit with emphasis on financial audit...
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Play a key role in the reporting process Proactively interacting with key client...
Performs compliance monitoring and auditing of assigned areas according to applicable standards as part of the compliance auditing team. 4....
Demographic Data for Little Rock, AR
Moving to Little Rock, AR? Find some basic demographic data about Little Rock, AR below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Little Rock, AR
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Little Rock, AR offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Accounting Software
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Auditing
- Written Communication
- Prioritizing
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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