Sr. Internal Auditor Job at Robert Half, Little Rock, AR

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  • Robert Half
  • Little Rock, AR

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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