Internal Audit Manager
J.B. Hunt Transport Services, Inc.•Lowell, AR
•Onsite
About The Position
Under general direction, the Manager, Internal Audit leads the work of the Internal Audit Group. Responsibilities include, high level audit control assessments and team staffing, training and management.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field, and/or military equivalent with 3-5 years of relevant experience
- Professional designation such as CPA, CIA, CISA, etc. or progress towards designation
Nice To Haves
- Masters Degree in Accounting, Finance, or related field, and/or military equivalent with 3-5 years of relevant experience
- Professional designation such as CPA, CIA, CISA, etc. or progress towards designation
- Advanced experience with SOX compliance, risk assessment, internal controls, operational auditing, and regulatory requirements.
- Experience developing audit methodologies, quality assurance processes, or continuous improvement initiatives.
- Experience utilizing data analytics, automation, AI, continuous auditing, or other emerging audit technologies.
- Experience with business writing and executive-level presentations.
- Experience providing risk, controls, compliance, governance, and business process improvement recommendations to leadership.
Responsibilities
- Maintain awareness of internal control audit trends and consult on operational adjustments based on changes in industry standards and governmental regulations
- Conduct training sessions for staff, communicate new processes, and ensure accuracy of training materials and documentation
- Facilitate year-end external audit of internal controls and business processes
- Develop the calendar for creating, implementing, and enhancing internal auditing procedures
- Manage project scope, objectives, and work plans including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques.
Benefits
- medical benefit
- dental benefit
- vision benefit
- 401(k) retirement plan
- life insurance
- short-term and long-term disability coverage
- paid time off commensurate with tenure (includes vacation and sick time)
- six weeks of paid maternity leave
- two weeks of paid parental leave
- six paid holidays annually
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What This Job Offers
Job Type
Full-time
Career Level
Manager
