AUDITOR II

State of Arkansas•Little Rock, AR

About The Position

As the largest industry in Arkansas, the Arkansas Department of Agriculture is dedicated to the development and implementation of policies and programs for Arkansas agriculture and forestry to keep its farmers and ranchers competitive in national and international markets while ensuring safe food, fiber, and forest products for the citizens of the state and nation. The Department is organized into five Divisions: Forestry Division, Livestock and Poultry Division, Natural Resources Division, Plant Industries Division, and Shared Services Division.The Auditor II is responsible for examining and evaluating an agency’s or organization's financial records, operations, and internal controls to ensure accuracy, compliance, and efficiency. This role involves conducting audits to identify risks, inefficiencies, or irregularities and providing actionable recommendations to improve processes. The Auditor II works closely with management and a variety of assorted personnel in an attempt to ensure financial integrity, regulatory compliance, and organizational effectiveness.

Requirements

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.
Strong knowledge of Generally Accepted Accounting Principles (GAAP) / International Financial Reporting Standards (IFRS), auditing standards, and risk management frameworks.
Familiarity with regulatory compliance requirements relevant to the industry.
Experience with audit software and data analysis tools.
Excellent analytical, organizational, and problem-solving skills.
Effective written and verbal communication skills to present findings and recommendations clearly.
High level of integrity, attention to detail, and ability to maintain confidentiality.
Proficiency in Microsoft Office Suite and financial management software.
Ability to work independently or as part of a team to meet deadlines.
Strong interpersonal skills to build collaborative relationships with a variety of assorted personnel.
Flexibility to adapt to changing priorities and agency or organizational needs.

Nice To Haves

Proficient in Microsoft Word, PowerPoint, Excel, and Access.
Working knowledge of the Clean Water and Drinking Water State Revolving Funds.
Working knowledge of bonds and public infrastructure financing.
Basic understanding of water, wastewater, and irrigation systems.
Experience with government financial management.
Experience with local, state, and federal water quality policy, guidance, regulation, and law.
Two years of supervisory experience.
Ability to provide oral and written reports.
Effective time management.
Ability to complete complex assignments on tight deadlines.

Responsibilities

Conduct thorough audits of financial statements, operational processes, and internal controls.
Examine financial records and transactions to ensure accuracy, completeness, and adherence to applicable laws, regulations, and accounting standards.
Identify risks, inefficiencies, and areas for improvement, and provide recommendations to strengthen internal controls and processes.
Prepare detailed audit reports outlining findings, conclusions, and recommendations for management.
Monitor and follow up on the implementation of corrective actions and process improvements.
Assess compliance with agency or organizational policies, industry regulations, and accounting standards.
Collaborate with management to evaluate new processes, systems, or projects for potential risks and control adequacy.
Conduct special audits or investigations related to fraud, compliance violations, or other high-risk areas.
Stay updated with changes in regulations, industry standards, and best practices in auditing and accounting.
Assist in the development and improvement of auditing methodologies, procedures, and tools.