Job Description

Job Description

Job Description

We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping maintain a strong compliance and risk management environment. The ideal candidate will provide insights to improve processes and ensure alignment with organizational objectives.

Compensation:

• The salary range for this position is $75,000 – $90,000 , depending on experience.
• This opportunity also includes long-term career growth , excellent benefits , generous PTO , bonus potential , and a strong 401(k) match .

Key Responsibilities:

• Assess the design and effectiveness of internal controls.
• Communicate audit findings and recommendations across all levels of the organization.
• Develop and execute internal audit plans.
• Identify opportunities for process improvements and risk mitigation.
• Prepare clear documentation, reports, and process flowcharts.
• Collaborate with internal teams and external partners as needed.
• Stay informed on regulatory changes, industry trends, and emerging risks.

Qualifications

• 3–5 years of experience in internal audit, external audit, or related consulting.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong understanding of accounting processes and risk management principles.
• Excellent analytical skills and attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills.
• Professional certifications (CPA, CIA, CISA, CFE) preferred.
• Experience with ERP systems and audit software is a plus.

If you’re ready to take the next step in your career, please reach out directly to Austen Zemrock at 501-255-2056 or connect with me on LinkedIn .

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