Internal Auditor I

J.B. Hunt • Lowell, AR

13h

About The Position

Under close supervision, this position will assist in evaluating financial processes and identifying and documenting key controls that mitigate risk. Responsibilities will involve aiding in the interviewing process related to operational data flow, associated controls and documenting information obtained.

Requirements

• Bachelor’s degree in Accounting, Finance, or other business field and/or an equivalent combination of education and experience or training, &/or military equivalent.
• Excel and Word proficiency required with Access or SQL a plus.

Nice To Haves

• Masters Degree in Accounting, Finance, or other business related field and/or an equivalent combination of education and experience or training.
• Professional designation such as CPA, CIA, CISA, etc. or progress towards designation highly desired.

Responsibilities

• Prepare work papers to support project scope, objectives, work performed, findings and conclusions reached while remaining within established budgets and hitting projected milestones
• Aid external audit firm(s) in the performance of quarterly and annual audit procedures
• Assist in the creation of audit reports highlighting major findings and recommendations for correction or change in business processes
• Utilize data analysis software to assist with testing of internal controls in accordance with SOX 404 requirements to assess vulnerabilities

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 along with two weeks of paid parental leave
• six paid holidays annually

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees