• Internal Auditor

    State of Arkansas (Little Rock, AR)


    INTERNAL AUDITOR

    Date: Oct 17, 2025

     

    Req ID: 52529

    Location:

    LIttle Rock, AR, US, 72201

     

    Category: DEPT OF THE INSPECTOR GENERAL

     

    Anticipated Starting Salary: 85,943

    Position Information

    Job Series:Financial – Auditors

     

    Classification:Internal Auditor

     

    Class Code:FAU08P

     

    Pay Grade:SPC05

     

    Salary Range:$85,943 – $127,195

    Job Summary

    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. This role involves conducting audits to ensure compliance with pre-determined policies, procedures, and regulatory requirements, as well as identifying opportunities for operational improvement. The Internal Auditor works closely with management and a variety of assorted personnel in an attempt to safeguard the agency’s or organization’s assets and ensure the accuracy and reliability of financial and operational information.

    Primary Responsibilities

    Plan and execute internal audits across various agencies to assess the effectiveness of internal controls, risk management, and governance processes. Evaluate the organization’s compliance with policies, procedures, and relevant laws and regulations. Analyze financial data, operational processes, and systems to identify risks, weaknesses, and inefficiencies. Prepare detailed audit reports outlining findings, recommendations, and areas for improvement. Collaborate with management to develop and implement corrective action plans to address audit findings. Monitor and follow up on the implementation of corrective actions to ensure compliance and effectiveness. Assess the adequacy of internal controls for new processes, systems, or projects. Provide recommendations to enhance operational efficiency, financial accuracy, and risk management practices. Assist in the preparation of audit plans and schedules, ensuring the timely completion of audit engagements. Stay updated on changes in regulations, industry standards, and best practices in auditing and risk management.

     

    Knowledge and Skills

     

    Proficiency in Microsoft Office Suite and auditing or financial systems. Ability to work independently and as part of a team. Adaptability and willingness to learn new processes and technologies.

    Minimum Qualifications

    Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Minimum of 4 years of experience in auditing, accounting, or a related field. Experience with data analysis and auditing software tools. Excellent analytical, organizational, and problem-solving skills. Strong written and verbal communication skills, with the ability to present findings and recommendations effectively. High level of integrity, attention to detail, and ability to maintain confidentiality.

     

    Licensure/Certifications

     

    N/A OTHER JOB RELATED EDUCATION AND/OR EXPERIENCE MAY BE SUBSTITUTED FOR ALL OR PART OF THESE BASIC REQUIREMENTS, EXCEPT FOR CERTIFICATION OR LICENSURE REQUIREMENTS, UPON APPROVAL OF THE QUALIFICATIONS REVIEW COMMITTEE.

     

    Nearest Major Market:Little Rock